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.) |
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 64,405 | 10/11/2021 | OWN/2021-22/P/79 | Expenditures | 5,680 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 12/11/2021 | OWN/2021-22/P/80 | Expenditures | 10,900 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/82 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/83 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/84 | Expenditures | 16,435 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/85 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:04 PM. |