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.) |
08/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 200,000 | 22/11/2021 | OWN/2021-22/P/20 | Expenditures | 29,990 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,441 | 22/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/22 | Expenditures | 29,795 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/24 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/25 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/26 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/27 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:27 AM. |