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/92 | Direct Receipts | 8,944 | 12/11/2021 | OWN/2021-22/P/125 | Expenditures | 16,085 | |||||||
26/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,150 | 22/11/2021 | OWN/2021-22/P/126 | Expenditures | 3,090 | |||||||
26/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,390 | 30/11/2021 | OWN/2021-22/P/127 | Expenditures | 5,505 | |||||||
29/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 8,919 | 30/11/2021 | OWN/2021-22/P/60 | Expenditures | 150 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 880 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:51 AM. |