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/29 | Direct Receipts | 16,937 | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 27,300 | |||||||
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 12,865 | 17/11/2021 | OWN/2021-22/P/54 | Expenditures | 51,560 | |||||||
11/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,740 | 17/11/2021 | OWN/2021-22/P/72 | Expenditures | 700 | |||||||
23/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 16,607 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,554 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:19 AM. |