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.) |
04/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 117,000 | 20/12/2021 | OWN/2021-22/P/19 | Expenditures | 27,000 | |||||||
06/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 128,231 | 20/12/2021 | OWN/2021-22/P/20 | Expenditures | 12,990 | |||||||
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 725,921 | 21/12/2021 | OWN/2021-22/P/21 | Expenditures | 162,000 | |||||||
06/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,564,596 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 175,500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 235,407 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 11,796 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 66,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:18:08 AM. |