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/33 | Direct Receipts | 292 | 11/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,820 | |||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,082 | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
06/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 25/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,874 | |||||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,820 | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,874 | |||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,874 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:12 PM. |