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.) |
04/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 146 | 22/11/2021 | OWN/2021-22/P/27 | Expenditures | 34,400 | |||||||
18/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 140,000 | 22/11/2021 | OWN/2021-22/P/28 | Expenditures | 22,500 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 45,472 | 22/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 59,289 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:48 PM. |