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.) |
09/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 28,055 | 09/11/2021 | OWN/2021-22/P/94 | Expenditures | 63,667 | 09/11/2021 | OWN/2021-22/C/21 | 18,500 | ||||
09/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 480 | 22/11/2021 | OWN/2021-22/P/95 | Expenditures | 32,980 | 22/11/2021 | OWN/2021-22/C/22 | 9,220 | ||||
09/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 480 | 22/11/2021 | OWN/2021-22/P/96 | Expenditures | 3,270 | |||||||
22/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 20,043 | 22/11/2021 | OWN/2021-22/P/97 | Expenditures | 10,000 | |||||||
22/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 680 | 22/11/2021 | OWN/2021-22/P/98 | Expenditures | 5,000 | |||||||
22/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:55 PM. |