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.) |
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,921 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 36,130 | |||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,026 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/47 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:41 AM. |