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.) |
11/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 80,000 | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 88.5 | 11/11/2021 | OWN/2021-22/C/3 | 80,000 | ||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 80,000 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 24,000 | 30/11/2021 | OWN/2021-22/C/4 | 80,000 | ||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,956 | 29/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,100 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,374 | 29/11/2021 | OWN/2021-22/P/26 | Expenditures | 6,300 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:29 PM. |