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/33 | Direct Receipts | 2,700 | 11/11/2021 | OWN/2021-22/P/50 | Expenditures | 350 | |||||||
11/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,728 | 11/11/2021 | OWN/2021-22/P/53 | Expenditures | 100 | |||||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,443 | 15/11/2021 | OWN/2021-22/P/51 | Expenditures | 15,000 | |||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,752 | 23/11/2021 | OWN/2021-22/P/52 | Expenditures | 152 | |||||||
23/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,400 | 23/11/2021 | OWN/2021-22/P/54 | Expenditures | 9,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:53 AM. |