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.) |
03/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 46,700 | 25/11/2021 | OWN/2021-22/P/89 | Expenditures | 7,200 | |||||||
03/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,615 | 25/11/2021 | OWN/2021-22/P/90 | Expenditures | 7,200 | |||||||
19/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,813 | 25/11/2021 | OWN/2021-22/P/91 | Expenditures | 7,200 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/92 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/93 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/94 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/95 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/96 | Expenditures | 9,141 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/97 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/98 | Expenditures | 13,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:55 AM. |