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.) |
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 118,155 | 03/11/2021 | OWN/2021-22/P/68 | Expenditures | 11,100 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,092 | 03/11/2021 | OWN/2021-22/P/69 | Expenditures | 10,270 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/72 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/73 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/74 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/75 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/77 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/70 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:37 AM. |