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/67 | Direct Receipts | 391 | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 8,450 | |||||||
08/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,093 | 08/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,040 | |||||||
12/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 783 | 12/11/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
18/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,493 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,980 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 8,342 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:46 PM. |