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.) |
25/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 40,749 | 06/11/2021 | OWN/2021-22/P/47 | Expenditures | 49,000 | 06/11/2021 | OWN/2021-22/C/22 | 63,367 | ||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 46,546 | 06/11/2021 | OWN/2021-22/P/48 | Expenditures | 2,367 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 42,203 | 06/11/2021 | OWN/2021-22/P/49 | Expenditures | 12,000 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,602 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 23,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:27 PM. |