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.) |
26/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 212,283 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/5 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/24 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:31 AM. |