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.) |
20/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 13,642 | 03/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,600 | 24/11/2021 | OWN/2021-22/C/19 | 29,400 | ||||
20/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 496 | 03/11/2021 | OWN/2021-22/P/65 | Expenditures | 17,707 | 24/11/2021 | OWN/2021-22/C/24 | 14,138 | ||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 29,400 | 03/11/2021 | OWN/2021-22/P/74 | Expenditures | 590 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/75 | Expenditures | 9,443 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/76 | Expenditures | 91,777 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/78 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/66 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:31 PM. |