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/23 | Direct Receipts | 400 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 118 | |||||||
02/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 337 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 17.7 | |||||||
29/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,100 | 08/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,424 | 26/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,250 | |||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 60 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:05:54 AM. |