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/19 | Direct Receipts | 667 | 22/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,300 | |||||||
11/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 959 | 22/11/2021 | OWN/2021-22/P/20 | Expenditures | 350 | |||||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 455 | 26/11/2021 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
22/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 505 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:22 AM. |