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/8 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,202 | |||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,417 | 04/11/2021 | OWN/2021-22/P/13 | Expenditures | 25,080 | |||||||
18/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,297 | 09/11/2021 | OWN/2021-22/P/11 | Expenditures | 835 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,034 | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 690 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:15 AM. |