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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,400 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 70,000 | 01/11/2021 | OWN/2021-22/C/4 | 90,000 | ||||
04/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,400 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | 12/11/2021 | OWN/2021-22/C/5 | 63,484 | ||||
05/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,284 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,449 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:41 AM. |