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/41 | Direct Receipts | 17,530 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 188,295 | 19/11/2021 | OWN/2021-22/C/7 | 130,000 | ||||
16/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 22/11/2021 | OWN/2021-22/P/14 | Expenditures | 220,500 | 19/11/2021 | OWN/2021-22/C/8 | 2,000 | ||||
17/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 200,000 | 22/11/2021 | OWN/2021-22/P/15 | Expenditures | 105,000 | 26/11/2021 | OWN/2021-22/C/9 | 100,000 | ||||
19/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 39,000 | |||||||
25/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,500 | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 182,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:45 AM. |