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/6 | Direct Receipts | 487 | 17/11/2021 | OWN/2021-22/P/4 | Expenditures | 12,130 | |||||||
06/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 29 | 20/11/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
06/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 32 | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 288,329 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:19 PM. |