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.) |
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,794 | 17/11/2021 | OWN/2021-22/P/13 | Expenditures | 90,000 | |||||||
09/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 122,390 | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 50,000 | |||||||
09/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 31,589 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 360,004 | |||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 65,000 | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 161,153 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 73,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:01 AM. |