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.) |
04/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 90,000 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 53,727 | |||||||
08/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 38,956 | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 157,115 | |||||||
10/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 283,441 | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 70,050 | |||||||
22/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 20,750 | 25/11/2021 | OWN/2021-22/P/10 | Expenditures | 286,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/11 | Expenditures | 265,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:02 PM. |