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.) |
10/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 110,706 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 217,517 | |||||||
20/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 289,118 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 239,630 | |||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 20,000 | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 233,566 | |||||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,315 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 372,748 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 80,844 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 241,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:02 PM. |