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/27 | Direct Receipts | 6,664 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 41,500 | 02/11/2021 | OWN/2021-22/C/18 | 22,000 | ||||
10/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 25,749 | 10/11/2021 | OWN/2021-22/P/28 | Expenditures | 29,500 | 02/11/2021 | OWN/2021-22/C/19 | 14,500 | ||||
13/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,453 | 13/11/2021 | OWN/2021-22/P/30 | Expenditures | 10,453 | 17/11/2021 | OWN/2021-22/C/24 | 3,700 | ||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,987 | 17/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:26 AM. |