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/24 | Direct Receipts | 15,200 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 15,200 | |||||||
11/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 16,980 | 11/11/2021 | OWN/2021-22/P/25 | Expenditures | 16,980 | |||||||
16/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,880 | 16/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,880 | |||||||
18/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 118,544 | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,600 | |||||||
22/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,213 | 18/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,600 | |||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,160 | 22/11/2021 | OWN/2021-22/P/29 | Expenditures | 15,213 | |||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,260 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,160 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:52:10 AM. |