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/37 | Direct Receipts | 15,000 | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 16,000 | |||||||
11/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 35,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 131 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,213 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:41 AM. |