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/10 | Direct Receipts | 9,000 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 7,000 | |||||||
02/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 236,669 | 20/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,000 | 26/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,467 | |||||||
16/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,685 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,405 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 468 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:39 AM. |