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/4 | Direct Receipts | 42,375 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,388 | 17/11/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,566 | 17/11/2021 | OWN/2021-22/P/19 | Expenditures | 24,000 | |||||||
12/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,500 | 17/11/2021 | OWN/2021-22/P/20 | Expenditures | 22,401 | |||||||
20/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:49 AM. |