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/11 | Direct Receipts | 102 | 11/11/2021 | OWN/2021-22/P/41 | Expenditures | 26,356 | |||||||
06/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 200,000 | 11/11/2021 | OWN/2021-22/P/42 | Expenditures | 22,724 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,350 | 11/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,900 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/45 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/46 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:59 AM. |