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/30 | Direct Receipts | 23,192 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 29,761 | |||||||
09/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 34,917 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 13,000 | |||||||
09/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 156,956 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 71,500 | |||||||
27/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 84,500 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 221,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:56 PM. |