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.) |
13/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 584 | 13/11/2021 | OWN/2021-22/P/19 | Expenditures | 330 | |||||||
14/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,030 | 26/11/2021 | OWN/2021-22/P/20 | Expenditures | 275 | |||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,697 | 26/11/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 158 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 152 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,246 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,794 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:37 AM. |