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.) |
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 888 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 6,845 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,080 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 750 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,060 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 770 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 34,960 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 750 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 87,400 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 600 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:42 AM. |