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.) |
06/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 180,000 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 19,000 | 01/11/2021 | OWN/2021-22/C/19 | 9,352 | ||||
17/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,534 | 06/11/2021 | OWN/2021-22/P/59 | Expenditures | 168,660 | 17/11/2021 | OWN/2021-22/C/20 | 3,434 | ||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 24,596 | 16/11/2021 | OWN/2021-22/P/60 | Expenditures | 9,082 | 26/11/2021 | OWN/2021-22/C/21 | 24,671 | ||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/63 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:00 AM. |