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/20 | Direct Receipts | 7,948 | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 9,600 | |||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 140,000 | 25/11/2021 | OWN/2021-22/P/38 | Expenditures | 9,600 | |||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,600 | 25/11/2021 | OWN/2021-22/P/39 | Expenditures | 10,500 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 56,310 | 25/11/2021 | OWN/2021-22/P/40 | Expenditures | 8,500 | |||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 60,000 | 25/11/2021 | OWN/2021-22/P/41 | Expenditures | 12,100 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/50 | Expenditures | 29,113 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/44 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:24 PM. |