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.) |
11/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,631 | 30/11/2021 | OWN/2021-22/P/2 | Expenditures | 103,677 | |||||||
11/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 33,333 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 65,700 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,425 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,985 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:52:02 PM. |