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.) |
09/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 16,130 | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,412 | |||||||
09/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 23,560 | 11/11/2021 | OWN/2021-22/P/45 | Expenditures | 915 | |||||||
15/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,611 | 11/11/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
15/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,920 | 17/11/2021 | OWN/2021-22/P/46 | Expenditures | 15,148 | |||||||
17/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,136 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 19,087 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 8,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:25 AM. |