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/14 | Direct Receipts | 13,900 | 22/11/2021 | OWN/2021-22/P/41 | Expenditures | 13,548 | |||||||
22/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,500 | 22/11/2021 | OWN/2021-22/P/42 | Expenditures | 200 | |||||||
24/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,550 | 22/11/2021 | OWN/2021-22/P/52 | Expenditures | 13,425 | |||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 22/11/2021 | OWN/2021-22/P/55 | Expenditures | 717 | |||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:53 AM. |