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.) |
09/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 20 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 850 | 24/11/2021 | OWN/2021-22/C/22 | 3,500 | ||||
16/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 661 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,669 | 30/11/2021 | OWN/2021-22/C/23 | 1,200 | ||||
23/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,820 | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 100 | |||||||
26/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 846 | 24/11/2021 | OWN/2021-22/P/80 | Expenditures | 737 | |||||||
29/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:36 AM. |