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.) |
06/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,507 | 06/11/2021 | OWN/2021-22/P/25 | Expenditures | 6,177 | |||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 434 | 25/11/2021 | OWN/2021-22/P/26 | Expenditures | 16,700 | |||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 20,546 | 25/11/2021 | OWN/2021-22/P/28 | Expenditures | 23,436 | |||||||
26/11/2021 | STS/2021-22/R/8 | Direct Receipts | 500 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,793.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:15 AM. |