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.) |
06/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 98,536 | 29/11/2021 | OWN/2021-22/P/15 | Expenditures | 20,600 | 06/11/2021 | OWN/2021-22/C/12 | 98,536 | ||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 27,125 | |||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,221 | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 23,260 | |||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 41,973 | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 139,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:17 PM. |