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.) |
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,126 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,862 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 59 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 295 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/30 | Expenditures | 39,593 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:50 AM. |