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/3 | Direct Receipts | 16,500 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 36,600 | |||||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,375 | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,976 | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/23 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:58 AM. |