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.) |
18/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,620 | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,543 | 25/11/2021 | OWN/2021-22/P/38 | Expenditures | 7,500 | |||||||
18/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,333 | 25/11/2021 | OWN/2021-22/P/39 | Expenditures | 8,000 | |||||||
18/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,387 | 25/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
18/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,691 | 25/11/2021 | OWN/2021-22/P/41 | Expenditures | 19,896 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 37,061 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/43 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:23 PM. |