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/54 | Direct Receipts | 158,791 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | 16/11/2021 | OWN/2021-22/C/25 | 1,653 | ||||
12/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 743 | 08/11/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
15/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 616 | 08/11/2021 | OWN/2021-22/P/28 | Expenditures | 236 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/33 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/35 | Expenditures | 7,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:30 PM. |