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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 200,000 | 09/11/2021 | OWN/2021-22/P/52 | Expenditures | 200,000 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,365 | 10/11/2021 | OWN/2021-22/P/33 | Expenditures | 19,150 | |||||||
23/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,800 | 10/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,370 | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 26,950 | |||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 120,000 | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 10,800 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:39 PM. |