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/19 | Direct Receipts | 1 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,700 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 700 | |||||||
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 700 | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,563 | |||||||
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 462 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 910 | |||||||
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 31 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 585 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,556 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:12 AM. |