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.) |
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 453 | 22/11/2021 | OWN/2021-22/P/73 | Expenditures | 100 | |||||||
08/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,493 | 22/11/2021 | OWN/2021-22/P/74 | Expenditures | 190 | |||||||
22/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,233 | 23/11/2021 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,000 | 23/11/2021 | OWN/2021-22/P/54 | Expenditures | 26 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/56 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:11 PM. |