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/25 | Direct Receipts | 1,288 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
02/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,300 | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 20,000 | |||||||
03/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 91,045 | 06/11/2021 | OWN/2021-22/P/34 | Expenditures | 236 | |||||||
22/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,737 | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 29,482 | |||||||
27/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 26,859 | 24/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,100 | |||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 12,750 | 27/11/2021 | OWN/2021-22/P/37 | Expenditures | 65,030 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:55 AM. |