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.) |
17/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 8,480 | 01/11/2021 | OWN/2021-22/P/120 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/121 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/122 | Expenditures | 242 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/123 | Expenditures | 403 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/124 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/125 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/126 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/128 | Expenditures | 8,892.6 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/129 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:21 PM. |