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/17 | Direct Receipts | 348 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,736 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 15/11/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 736 | 30/11/2021 | OWN/2021-22/P/11 | Expenditures | 179,500 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:31:13 PM. |