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.) |
04/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 117 | 04/11/2021 | OWN/2021-22/P/82 | Expenditures | 1,560 | |||||||
04/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,901 | 16/11/2021 | OWN/2021-22/P/83 | Expenditures | 2,380 | |||||||
07/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,180 | 19/11/2021 | OWN/2021-22/P/77 | Expenditures | 5,500 | |||||||
09/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,640 | 30/11/2021 | OWN/2021-22/P/78 | Expenditures | 2,530 | |||||||
16/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 12,755 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 8,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:59 AM. |