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.) |
06/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 25/11/2021 | OWN/2021-22/P/14 | Expenditures | 11,470 | 25/11/2021 | OWN/2021-22/C/14 | 11,470 | ||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 39,012 | 25/11/2021 | OWN/2021-22/C/15 | 39,012 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 24,000 | 25/11/2021 | OWN/2021-22/C/16 | 24,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/17 | Expenditures | 23,834 | 25/11/2021 | OWN/2021-22/C/17 | 23,834 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | 25/11/2021 | OWN/2021-22/C/18 | 12,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/19 | Expenditures | 23,750 | 25/11/2021 | OWN/2021-22/C/19 | 23,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:20 AM. |