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/35 | Direct Receipts | 10,903 | 03/11/2021 | OWN/2021-22/P/49 | Expenditures | 200,000 | |||||||
03/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 200,000 | 05/11/2021 | OWN/2021-22/P/29 | Expenditures | 33,150 | |||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 24,315 | 05/11/2021 | OWN/2021-22/P/30 | Expenditures | 30,800 | |||||||
24/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 39,252 | 22/11/2021 | OWN/2021-22/P/31 | Expenditures | 27,600 | |||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:44 PM. |