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/16 | Direct Receipts | 538,880 | 02/11/2021 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
02/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,338 | 09/11/2021 | OWN/2021-22/P/26 | Expenditures | 278 | |||||||
09/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 60,775 | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 60,775 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/29 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:14 AM. |