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.) |
12/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 10,630 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,100 | |||||||
12/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 79,649 | 11/11/2021 | OWN/2021-22/P/61 | Expenditures | 48,180 | |||||||
30/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 6,181 | 12/11/2021 | OWN/2021-22/P/92 | Expenditures | 145,000 | |||||||
30/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 94,735 | 15/11/2021 | OWN/2021-22/P/62 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/93 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:41 AM. |