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.) |
04/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 184 | 10/11/2021 | OWN/2021-22/P/55 | Expenditures | 310,938 | |||||||
05/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 11/11/2021 | OWN/2021-22/P/50 | Expenditures | 38,212 | |||||||
05/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 258,412 | 12/11/2021 | OWN/2021-22/P/56 | Expenditures | 50,300 | |||||||
09/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 184 | 15/11/2021 | OWN/2021-22/P/57 | Expenditures | 40,700 | |||||||
09/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 77,738 | 17/11/2021 | OWN/2021-22/P/58 | Expenditures | 48,100 | |||||||
09/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 299,338 | 22/11/2021 | OWN/2021-22/P/59 | Expenditures | 20,100 | |||||||
09/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25 | 25/11/2021 | OWN/2021-22/P/60 | Expenditures | 40,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:15 AM. |