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.) |
09/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,219 | 15/11/2021 | OWN/2021-22/P/18 | Expenditures | 21,535 | 09/11/2021 | OWN/2021-22/C/13 | 10,000 | ||||
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,343 | 26/11/2021 | OWN/2021-22/P/19 | Expenditures | 45,025 | 15/11/2021 | OWN/2021-22/C/12 | 4,644 | ||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 24,635 | Expenditures | 29/11/2021 | OWN/2021-22/C/16 | 2,400 | |||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:34 AM. |