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.) |
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,315 | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 15,000 | 23/11/2021 | OWN/2021-22/C/8 | 258 | ||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 500,000 | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 26,100 | |||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,547 | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,350 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/44 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/45 | Expenditures | 404,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:41 AM. |