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/8 | Direct Receipts | 200,000 | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 19,500 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 97,879 | 08/11/2021 | OWN/2021-22/P/34 | Expenditures | 10,900 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/35 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/36 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/38 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/39 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:19 AM. |