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.) |
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,244 | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,750 | |||||||
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,308 | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,718 | 20/11/2021 | OWN/2021-22/P/17 | Expenditures | 10,050 | |||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,718 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 471 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 886 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,030 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:44 AM. |