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.) |
02/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 22,350 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 8,500 | |||||||
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,147 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 8,500 | |||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,950 | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 8,500 | |||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,667 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 9,184 | |||||||
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,300 | 15/11/2021 | OWN/2021-22/P/41 | Expenditures | 9,184 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,104 | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,718.8 | |||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:20:18 AM. |