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.) |
12/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 69,798 | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 21,000 | |||||||
12/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 28,638 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 24,566 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 87,603 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,005 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 18,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:43 AM. |