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.) |
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 38.94 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 32,500 | |||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 40,550 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 90,000 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 31,910 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 12,800 | |||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,810 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 21,020 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 9,900 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,700 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:48 AM. |