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.) |
11/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,840 | 01/11/2021 | OWN/2021-22/P/134 | Expenditures | 21,633 | |||||||
21/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 38,386 | 08/11/2021 | OWN/2021-22/P/90 | Expenditures | 9,750 | |||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 43,746 | 08/11/2021 | OWN/2021-22/P/91 | Expenditures | 15,000 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,360 | 08/11/2021 | OWN/2021-22/P/92 | Expenditures | 4,680 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/93 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/99 | Expenditures | 98,194 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/101 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/102 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:01 AM. |