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/17 | Direct Receipts | 8,297 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 15,400 | |||||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,200 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,250 | |||||||
Direct Receipts | 02/11/2021 | STS/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,274 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:21 PM. |