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.) |
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,747 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,788 | 01/11/2021 | OWN/2021-22/C/9 | 10,000 | ||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 58,840 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,563 | |||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 213,463 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 213,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:12 AM. |