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.) |
10/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,526 | 10/11/2021 | OWN/2021-22/P/41 | Expenditures | 8,726 | |||||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,600 | 23/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,711 | |||||||
10/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,726 | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,252 | |||||||
10/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,600 | 29/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
23/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,511 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,711 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,252 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:52 AM. |