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.) |
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,102 | 05/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,100 | |||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,534 | 23/11/2021 | OWN/2021-22/P/22 | Expenditures | 230 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 992 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/38 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:55 PM. |