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.) |
05/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 41 | 10/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,150 | 11/11/2021 | OWN/2021-22/J/1 | 582 | ||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/27 | Expenditures | 400,000 | 11/11/2021 | OWN/2021-22/J/2 | 494 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,365 | 11/11/2021 | OWN/2021-22/J/3 | 22,003 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:38 AM. |