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.) |
17/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 390,403 | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 450 | |||||||
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 450 | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 93,750 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/30 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/31 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:19 AM. |