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.) |
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 126,000 | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 176,000 | 02/11/2021 | OWN/2021-22/C/12 | 126,000 | ||||
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 25,000 | 29/11/2021 | OWN/2021-22/P/14 | Expenditures | 100,000 | 19/11/2021 | OWN/2021-22/C/13 | 50,000 | ||||
19/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 25,000 | Expenditures | 25/11/2021 | OWN/2021-22/C/14 | 50,000 | |||||||
21/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:27 PM. |