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.) |
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,900 | 12/11/2021 | OWN/2021-22/P/40 | Expenditures | 70.8 | 25/11/2021 | OWN/2021-22/C/7 | 8,070 | ||||
25/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,840 | 12/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,950 | 25/11/2021 | OWN/2021-22/C/9 | 7,000 | ||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/43 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/45 | Expenditures | 852 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/60 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:00 AM. |