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/50 | Direct Receipts | 638 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 150 | |||||||
23/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 18,982 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 960 | |||||||
23/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,250 | 23/11/2021 | OWN/2021-22/P/46 | Expenditures | 6,640 | |||||||
23/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,526 | 24/11/2021 | OWN/2021-22/P/51 | Expenditures | 960 | |||||||
27/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,480 | 27/11/2021 | OWN/2021-22/P/47 | Expenditures | 120 | |||||||
27/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,356 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,075 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:08 AM. |