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/22 | Direct Receipts | 31,246 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 55,000 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 26,000 | 10/11/2021 | OWN/2021-22/P/12 | Expenditures | 31,246 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 165,000 | 24/11/2021 | OWN/2021-22/P/13 | Expenditures | 55,000 | |||||||
05/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 44,246 | 24/11/2021 | OWN/2021-22/P/14 | Expenditures | 115,000 | |||||||
27/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 44,246 | 27/11/2021 | OWN/2021-22/P/31 | Expenditures | 26,000 | |||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 149,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:49 PM. |