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/21 | Direct Receipts | 384,367 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,200 | |||||||
19/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,860 | 19/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
19/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,259 | 19/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,060 | |||||||
19/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 19/11/2021 | OWN/2021-22/P/28 | Expenditures | 800 | |||||||
19/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | 19/11/2021 | OWN/2021-22/P/31 | Expenditures | 7,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:48 AM. |