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/4 | Direct Receipts | 2,665 | 16/11/2021 | OWN/2021-22/P/87 | Expenditures | 380 | 26/11/2021 | OWN/2021-22/C/1 | 1,225 | ||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 350 | Expenditures | 26/11/2021 | OWN/2021-22/C/17 | 5,197 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 875 | Expenditures | ||||||||||
15/11/2021 | STS/2021-22/R/3 | Direct Receipts | 645 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:07 AM. |