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/17 | Direct Receipts | 9,036 | 03/11/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
03/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 15,000 | 11/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | 20/11/2021 | OWN/2021-22/P/65 | Expenditures | 27,040 | |||||||
30/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 19,185.3 | 23/11/2021 | OWN/2021-22/P/66 | Expenditures | 118.2 | |||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 885 | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 19,300 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:56 AM. |