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.) |
10/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 36,215 | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 21,840 | |||||||
16/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,000 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 55,106 | |||||||
20/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,256 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 17,500 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 56 | 16/11/2021 | OWN/2021-22/P/65 | Expenditures | 6,300 | |||||||
25/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 207 | 16/11/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/67 | Expenditures | 10,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:23 AM. |