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.) |
06/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,052 | 17/11/2021 | OWN/2021-22/P/4 | Expenditures | 26,000 | 17/11/2021 | OWN/2021-22/C/14 | 67,698 | ||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,500 | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 34,158 | 20/11/2021 | OWN/2021-22/C/15 | 32,297 | ||||
09/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,519 | 17/11/2021 | OWN/2021-22/P/6 | Expenditures | 7,540 | |||||||
09/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,577 | 20/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,456 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/8 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:29 AM. |