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/16 | Direct Receipts | 7,809 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 88,500 | |||||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,425 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 06/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,302 | |||||||
06/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,475 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,093 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:54 AM. |