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/19 | Direct Receipts | 2,496 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,100 | 17/11/2021 | OWN/2021-22/C/21 | 2,500 | ||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,500 | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | 17/11/2021 | OWN/2021-22/C/8 | 2,000 | ||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/24 | Expenditures | 490 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:26 AM. |