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.) |
01/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 651 | 18/11/2021 | OWN/2021-22/P/92 | Expenditures | 185 | 30/11/2021 | OWN/2021-22/C/30 | 8,300 | ||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,797 | 18/11/2021 | OWN/2021-22/P/93 | Expenditures | 400 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/94 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/95 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/96 | Expenditures | 495 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/97 | Expenditures | 1,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:00 AM. |