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.) |
06/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 6,250 | |||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 138,806 | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 19,200 | |||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 120,000 | 28/11/2021 | OWN/2021-22/P/97 | Expenditures | 24,850 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,773 | 28/11/2021 | OWN/2021-22/P/98 | Expenditures | 24,750 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 889 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:42 AM. |