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.) |
28/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 56,584 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 68,000 | |||||||
28/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 171,470 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 148,000 | |||||||
28/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 147,624 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 129,700 | |||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 212,451 | 05/11/2021 | OWN/2021-22/P/39 | Expenditures | 49,950 | |||||||
29/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 80,438 | 23/11/2021 | OWN/2021-22/P/29 | Expenditures | 152,360 | |||||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 123,126 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 208,717 | |||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 244,094 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 230,779 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 299,712 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 530,750 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 386,810 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 202,917 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 55,994 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 185,438 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 252,208 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 115,197 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 168,854 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 273,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:41:30 PM. |