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.) |
24/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,600 | |||||||
24/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 29,681 | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 21,300 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/41 | Expenditures | 555 | ||||||||||
Direct Receipts | 20/11/2021 | IWDP/2021-22/P/46 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 20/11/2021 | IWDP/2021-22/P/47 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/42 | Expenditures | 740 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/45 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:14 AM. |