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/15 | Direct Receipts | 21,873 | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 21,218 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 582 | 02/11/2021 | OWN/2021-22/P/67 | Expenditures | 42,436 | |||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 44,331 | 05/11/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 529 | 28/11/2021 | OWN/2021-22/P/69 | Expenditures | 22,218 | |||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 44,916 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 27,569 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:08 AM. |