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 | 9,954 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 10,020 | 01/11/2021 | OWN/2021-22/C/31 | 9,438 | ||||
17/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,805 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 14,010 | 17/11/2021 | OWN/2021-22/C/26 | 12,805 | ||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 24,580 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 13,514 | 24/11/2021 | OWN/2021-22/C/27 | 21,320 | ||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:08 PM. |