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/20 | Direct Receipts | 253,027 | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 15,458 | |||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,600 | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
19/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,900 | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 40,806 | 25/11/2021 | OWN/2021-22/P/45 | Expenditures | 550 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/43 | Expenditures | 14,172 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:55 PM. |