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.) |
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,515 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,400 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 56,310 | 02/11/2021 | OWN/2021-22/P/52 | Expenditures | 27,855 | |||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 200,000 | 26/11/2021 | OWN/2021-22/P/30 | Expenditures | 17,680 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 34,910 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 36,870 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/37 | Expenditures | 29,460 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 21,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:10 AM. |