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.) |
03/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 193 | 03/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | |||||||
10/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,949 | 24/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,325 | |||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,111 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,438 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 401 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:15 PM. |