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.) |
22/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 590 | 10/11/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,761 | 10/11/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
22/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,283 | 10/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,995 | |||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,096 | 10/11/2021 | OWN/2021-22/P/7 | Expenditures | 63,236 | |||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,169 | 10/11/2021 | OWN/2021-22/P/9 | Expenditures | 29,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:02 AM. |