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.) |
19/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 138,390 | 25/11/2021 | OWN/2021-22/P/10 | Expenditures | 7,000 | |||||||
19/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,753 | 25/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
19/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,585 | 25/11/2021 | OWN/2021-22/P/12 | Expenditures | 30,000 | |||||||
19/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 46,144 | 25/11/2021 | OWN/2021-22/P/13 | Expenditures | 29,290 | |||||||
19/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,396 | 25/11/2021 | OWN/2021-22/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:48 PM. |