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.) |
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,416 | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
23/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 616 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,710 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,152 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 435 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,152 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,995 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:40 AM. |