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.) |
09/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 29,881 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 65,000 | |||||||
09/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,277 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 100,000 | |||||||
09/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 139,675 | 24/11/2021 | OWN/2021-22/P/24 | Expenditures | 12,990 | |||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 130,000 | 24/11/2021 | OWN/2021-22/P/25 | Expenditures | 21,050 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/26 | Expenditures | 176,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:22 AM. |