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.) |
18/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,866 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 13,550 | 18/11/2021 | OWN/2021-22/C/6 | 9,866 | ||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 887 | 18/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | |||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,413 | 18/11/2021 | OWN/2021-22/P/47 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/48 | Expenditures | 156 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/55 | Expenditures | 731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:25 AM. |