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.) |
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,379 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 600 | |||||||
26/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,736 | 03/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 12,972 | 24/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/57 | Expenditures | 470 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/58 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:16 AM. |