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.) |
06/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 477,978 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 75,000 | |||||||
06/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,112,813 | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 195,000 | |||||||
06/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 40,910 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 225,000 | |||||||
09/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 97,500 | 13/12/2021 | OWN/2021-22/P/47 | Expenditures | 8,740 | |||||||
16/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 193,937 | 13/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,903 | |||||||
16/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 43,978 | 14/12/2021 | OWN/2021-22/P/49 | Expenditures | 22,500 | |||||||
16/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,763 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:40 AM. |