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/26 | Direct Receipts | 1,385 | 23/11/2021 | OWN/2021-22/P/28 | Expenditures | 26,020 | |||||||
09/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,094 | 23/11/2021 | OWN/2021-22/P/29 | Expenditures | 7,822 | |||||||
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,431 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 11,700 | |||||||
29/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 15,983 | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 12,000 | |||||||
29/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,694 | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:58 AM. |