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.) |
02/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 117,793 | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 98,400 | 16/11/2021 | OWN/2021-22/C/15 | 1,800 | ||||
02/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,609 | 02/11/2021 | OWN/2021-22/P/9 | Expenditures | 146,046 | |||||||
15/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/11 | Expenditures | 68,023 | |||||||
15/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 65,600 | |||||||
15/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:43:38 PM. |