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.) |
16/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,512 | 17/11/2021 | OWN/2021-22/P/105 | Expenditures | 320 | 16/11/2021 | OWN/2021-22/C/23 | 15,512 | ||||
17/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 318 | 17/11/2021 | OWN/2021-22/P/106 | Expenditures | 2,683 | 17/11/2021 | OWN/2021-22/C/25 | 318 | ||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 125 | 18/11/2021 | OWN/2021-22/P/107 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/109 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/110 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:54 AM. |