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 | 31,634 | 11/11/2021 | OWN/2021-22/P/32 | Expenditures | 16,500 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,095 | 11/11/2021 | OWN/2021-22/P/33 | Expenditures | 12,425 | |||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 51,076 | 11/11/2021 | OWN/2021-22/P/34 | Expenditures | 11,668 | |||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,956 | 11/11/2021 | OWN/2021-22/P/36 | Expenditures | 25,473 | |||||||
09/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 11/11/2021 | OWN/2021-22/P/37 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 13,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:47 PM. |