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/20 | Direct Receipts | 3,350 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,050 | |||||||
11/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,198 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,450 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,700 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,050 | |||||||
22/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,950 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,101 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 18,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:24 PM. |