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.) |
19/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 386,400 | 19/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,535 | |||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,735 | 20/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,080 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,645 | 20/11/2021 | OWN/2021-22/P/21 | Expenditures | 480 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/22 | Expenditures | 3,779 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 80,856 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 282,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:43 PM. |