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.) |
10/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 30,732 | 10/11/2021 | OWN/2021-22/P/35 | Expenditures | 75,571 | |||||||
10/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | 10/11/2021 | OWN/2021-22/P/38 | Expenditures | 21,673 | |||||||
17/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,599 | 21/11/2021 | OWN/2021-22/P/36 | Expenditures | 50,250 | |||||||
21/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 41,830 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 52,714 | |||||||
25/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,257 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:17 AM. |