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.) |
15/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 33,781 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 269,652 | |||||||
18/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 57,900 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 115,251 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 351,501 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 190,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:59 AM. |