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.) |
03/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,232 | 03/11/2021 | OWN/2021-22/P/118 | Expenditures | 199,537 | |||||||
03/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 34,208 | 03/11/2021 | OWN/2021-22/P/119 | Expenditures | 82,455 | |||||||
03/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 119,085 | 03/11/2021 | OWN/2021-22/P/120 | Expenditures | 119,085 | |||||||
03/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,231 | 03/11/2021 | OWN/2021-22/P/121 | Expenditures | 3,000,000 | |||||||
03/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 155,147 | Expenditures | ||||||||||
24/11/2021 | Fuel a/c/2021-22/R/7 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,853,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:12 PM. |