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.) |
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,158 | 02/11/2021 | OWN/2021-22/P/2 | Expenditures | 12,310 | |||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,568 | 26/11/2021 | OWN/2021-22/P/3 | Expenditures | 1,900 | |||||||
27/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,658 | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
27/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,026 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 25,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:22 PM. |