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/42 | Direct Receipts | 18,550 | 16/11/2021 | OWN/2021-22/P/94 | Expenditures | 3,000 | 23/11/2021 | OWN/2021-22/C/17 | 15,700 | ||||
23/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | 17/11/2021 | OWN/2021-22/P/117 | Expenditures | 4,000 | 23/11/2021 | OWN/2021-22/C/29 | 19,600 | ||||
23/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 13,623 | 23/11/2021 | OWN/2021-22/P/95 | Expenditures | 800 | |||||||
23/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,150 | 26/11/2021 | OWN/2021-22/P/118 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:35 AM. |