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.) |
06/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,300 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 156,500 | 06/12/2021 | OWN/2021-22/C/22 | 10,300 | ||||
06/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 75,671 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | 06/12/2021 | OWN/2021-22/C/23 | 75,671 | ||||
07/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,456 | 02/12/2021 | OWN/2021-22/P/15 | Expenditures | 104,195 | 07/12/2021 | OWN/2021-22/C/24 | 5,456 | ||||
17/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 47,341 | 22/12/2021 | OWN/2021-22/P/16 | Expenditures | 55,000 | |||||||
17/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 16,561 | 22/12/2021 | OWN/2021-22/P/17 | Expenditures | 251,843 | |||||||
18/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,642 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 20,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:05 AM. |