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.) |
11/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 850 | 15/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
11/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 640 | 29/11/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
18/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 630 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 750 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 860 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:03 PM. |