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.) |
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,950 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 39,780 | |||||||
09/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,575 | 11/10/2021 | OWN/2021-22/P/37 | Expenditures | 30,455 | |||||||
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 197,000 | 13/10/2021 | OWN/2021-22/P/38 | Expenditures | 145,000 | |||||||
13/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 95,000 | 28/10/2021 | OWN/2021-22/P/39 | Expenditures | 115,658 | |||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 197,000 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,681 | 28/10/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
28/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 615,000 | 28/10/2021 | OWN/2021-22/P/42 | Expenditures | 57,240 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/43 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:35 PM. |