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.) |
27/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,132 | 22/11/2021 | OWN/2021-22/P/21 | Expenditures | 36,550 | |||||||
27/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,800 | 28/11/2021 | OWN/2021-22/P/22 | Expenditures | 23,783 | |||||||
28/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,624 | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 19,930 | |||||||
28/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,300 | 29/11/2021 | OWN/2021-22/P/23 | Expenditures | 14,950 | |||||||
29/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 19,352 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 62,182 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:33 PM. |