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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 70,200 | 18/11/2021 | LDP/2021-22/P/1 | Expenditures | 32,785 | |||||||
10/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | 18/11/2021 | SDP/2021-22/P/1 | Expenditures | 3,606 | |||||||
10/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 140 | 22/11/2021 | OWN/2021-22/P/38 | Expenditures | 546 | |||||||
10/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 240 | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 445 | |||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 975 | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,600 | |||||||
20/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 220 | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 7,100 | |||||||
20/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 840 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:14 AM. |