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.) |
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 600 | 24/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,200 | |||||||
18/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 64,296 | 29/11/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 49 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 750 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,333 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:31 AM. |