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.) |
22/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 10,741 | 05/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,040 | |||||||
26/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 6,447 | 05/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,710 | |||||||
26/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 6,400 | 22/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:50 PM. |