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.) |
06/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,214 | 06/11/2021 | OWN/2021-22/P/47 | Expenditures | 7,000 | |||||||
13/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | 06/11/2021 | OWN/2021-22/P/48 | Expenditures | 3,590 | |||||||
13/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,922 | 06/11/2021 | OWN/2021-22/P/49 | Expenditures | 300 | |||||||
19/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,952 | 06/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:12 PM. |