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.) |
02/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 175 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 38,375 | |||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,240 | 22/11/2021 | OWN/2021-22/P/19 | Expenditures | 14,100 | |||||||
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 379 | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 18,630 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,082 | 26/11/2021 | OWN/2021-22/P/21 | Expenditures | 594 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 12,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:32 PM. |