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.) |
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 234,863 | 21/10/2021 | OWN/2021-22/P/68 | Expenditures | 3,150 | |||||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 36,925 | 22/10/2021 | OWN/2021-22/P/66 | Expenditures | 3,249 | |||||||
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,917 | 22/10/2021 | OWN/2021-22/P/67 | Expenditures | 5,500 | |||||||
05/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 54,159 | 25/10/2021 | OWN/2021-22/P/69 | Expenditures | 7,000 | |||||||
14/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 114,875 | 26/10/2021 | OWN/2021-22/P/70 | Expenditures | 18,450 | |||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 44 | 26/10/2021 | OWN/2021-22/P/71 | Expenditures | 17,835 | |||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 164,039 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 112,642 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 991,158 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:38 PM. |