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/49 | Direct Receipts | 500 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
02/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 30,000 | |||||||
02/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | 18/11/2021 | OWN/2021-22/P/23 | Expenditures | 41,800 | |||||||
02/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | 26/11/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | |||||||
02/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 79,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:08 AM. |