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.) |
09/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,549 | 09/11/2021 | OWN/2021-22/P/22 | Expenditures | 31,500 | 09/11/2021 | OWN/2021-22/C/7 | 186,855 | ||||
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,814 | 09/11/2021 | OWN/2021-22/P/23 | Expenditures | 42,700 | 10/11/2021 | OWN/2021-22/C/6 | 45,128 | ||||
29/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 719 | 09/11/2021 | OWN/2021-22/P/24 | Expenditures | 28,670 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/31 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:38 AM. |