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/22 | Direct Receipts | 21,457 | 10/11/2021 | OWN/2021-22/P/37 | Expenditures | 15,000 | 01/11/2021 | OWN/2021-22/C/18 | 20,500 | ||||
01/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 14,381.79 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 621 | 17/11/2021 | OWN/2021-22/C/12 | 20,600 | ||||
01/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 12,790 | Expenditures | 26/11/2021 | OWN/2021-22/C/13 | 31,900 | |||||||
06/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 31,900 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,910 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 23,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:03 AM. |