Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 18,758 | 06/11/2021 | OWN/2021-22/P/149 | Expenditures | 248,756 | 03/11/2021 | OWN/2021-22/C/54 | 18,758 | ||||
05/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 14,778 | 06/11/2021 | OWN/2021-22/P/150 | Expenditures | 45,800 | 05/11/2021 | OWN/2021-22/C/55 | 14,778 | ||||
09/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 16,500 | 06/11/2021 | OWN/2021-22/P/151 | Expenditures | 20,000 | 10/11/2021 | OWN/2021-22/C/56 | 3,091 | ||||
09/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,490 | Expenditures | 10/11/2021 | OWN/2021-22/C/57 | 3,279 | |||||||
09/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 25,567 | Expenditures | 16/11/2021 | OWN/2021-22/C/58 | 5,482 | |||||||
10/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,091 | Expenditures | 23/11/2021 | OWN/2021-22/C/59 | 4,414 | |||||||
10/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,279 | Expenditures | 25/11/2021 | OWN/2021-22/C/60 | 75,862 | |||||||
16/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,482 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,414 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 75,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:18 PM. |