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.) |
21/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 120 | 21/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,075 | |||||||
21/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 240 | 21/11/2021 | OWN/2021-22/P/54 | Expenditures | 200 | |||||||
21/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 120 | 21/11/2021 | OWN/2021-22/P/55 | Expenditures | 200 | |||||||
21/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 240 | 21/11/2021 | OWN/2021-22/P/56 | Expenditures | 460 | |||||||
21/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,740 | 25/11/2021 | OWN/2021-22/P/57 | Expenditures | 200 | |||||||
22/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 2,125 | 25/11/2021 | OWN/2021-22/P/58 | Expenditures | 100 | |||||||
25/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 68 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:35 PM. |