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/19 | Direct Receipts | 950 | 08/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 200,000 | 20/11/2021 | OWN/2021-22/P/21 | Expenditures | 50,000 | |||||||
19/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,060 | 20/11/2021 | OWN/2021-22/P/22 | Expenditures | 43,766 | |||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 120,000 | 20/11/2021 | OWN/2021-22/P/30 | Expenditures | 86,000 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/31 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/23 | Expenditures | 31,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:58 AM. |