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/4 | Direct Receipts | 49,278 | 15/11/2021 | OWN/2021-22/P/2 | Expenditures | 152,225 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,286 | 15/11/2021 | OWN/2021-22/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/4 | Expenditures | 114,361 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/5 | Expenditures | 349,291 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:05 AM. |