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.) |
08/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 39,838 | 08/11/2021 | OWN/2021-22/P/12 | Expenditures | 5,545 | |||||||
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 159,279 | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 459,910 | |||||||
15/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 50,000 | |||||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 184,020 | 29/11/2021 | OWN/2021-22/P/14 | Expenditures | 871,010 | |||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 297,850 | |||||||
22/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,750 | 30/11/2021 | OWN/2021-22/P/11 | Expenditures | 280,857 | |||||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 78,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:22 PM. |