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/25 | Direct Receipts | 1,430,500 | 02/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,194,769 | 10/11/2021 | OWN/2021-22/C/4 | 21,000 | ||||
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,529,848 | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 259,477 | |||||||
10/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 18,000 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 6,500 | |||||||
10/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,388 | |||||||
10/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | 17/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/68 | Expenditures | 279,478 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/69 | Expenditures | 568,850 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/70 | Expenditures | 37,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:36 PM. |