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 | 1,116 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,338 | 11/11/2021 | OWN/2021-22/C/18 | 2,241 | ||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,350 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,225 | 26/11/2021 | OWN/2021-22/C/19 | 1,150 | ||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:56 PM. |