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.) |
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,719 | 25/11/2021 | OWN/2021-22/P/3 | Expenditures | 21,000 | |||||||
10/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 701 | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 71,182 | |||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,212 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,037 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,566 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:39 PM. |