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.) |
02/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,324 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 6,950 | 02/11/2021 | OWN/2021-22/C/30 | 3,324 | ||||
16/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 10,351 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,850 | 17/11/2021 | OWN/2021-22/C/31 | 10,851 | ||||
17/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 42,968 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:00 AM. |