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.) |
01/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 6,053 | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 791,480 | 11/11/2021 | OWN/2021-22/C/64 | 38,084 | ||||
01/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 54,002 | Expenditures | 11/11/2021 | OWN/2021-22/C/65 | 41,739 | |||||||
01/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 59,260 | Expenditures | 11/11/2021 | OWN/2021-22/C/66 | 23,921 | |||||||
01/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 9,020 | Expenditures | 11/11/2021 | OWN/2021-22/C/67 | 22,164 | |||||||
03/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 37,734 | Expenditures | 11/11/2021 | OWN/2021-22/C/68 | 23,821 | |||||||
05/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 41,739 | Expenditures | 30/11/2021 | OWN/2021-22/C/69 | 791,480 | |||||||
08/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 23,921 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 22,814 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 23,171 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:48 PM. |