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.) |
05/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 24,035 | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 40,000 | 10/11/2021 | OWN/2021-22/C/4 | 66,000 | ||||
07/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,773 | 10/11/2021 | OWN/2021-22/P/21 | Expenditures | 64,000 | 27/11/2021 | OWN/2021-22/C/5 | 119,014 | ||||
07/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,655 | 10/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
07/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 45,178 | 27/11/2021 | OWN/2021-22/P/23 | Expenditures | 112,000 | |||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 40,063 | 27/11/2021 | OWN/2021-22/P/24 | Expenditures | 7,014 | |||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 51,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:46 AM. |