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.) |
11/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,000 | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 9,270 | 12/11/2021 | OWN/2021-22/C/9 | 14,000 | ||||
11/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 16/11/2021 | JPVN/2021-22/P/16 | Expenditures | 152,000 | |||||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,000 | 16/11/2021 | OWN/2021-22/P/33 | Expenditures | 30,000 | |||||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 17/11/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/11/2021 | ZPVN/2021-22/P/6 | Expenditures | 247,568 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:46 AM. |