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.) |
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,170 | 11/11/2021 | OWN/2021-22/P/24 | Expenditures | 24,200 | |||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 60,410 | 12/11/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,910 | 12/11/2021 | OWN/2021-22/P/25 | Expenditures | 20,245 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/26 | Expenditures | 48,621 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/27 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/2 | Expenditures | 84,867 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/29 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:17 PM. |