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.) |
09/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 60,000 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 14,598 | |||||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 122 | 09/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,900 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,525 | 09/11/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/30 | Expenditures | 41,722 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:21 PM. |