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.) |
02/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | 08/11/2021 | OWN/2021-22/P/23 | Expenditures | 42,308 | |||||||
03/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 40,124 | 13/11/2021 | OWN/2021-22/P/24 | Expenditures | 20,600 | |||||||
29/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | 19/11/2021 | OWN/2021-22/P/25 | Expenditures | 17,778 | |||||||
29/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 4,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:50 PM. |