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.) |
15/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,183 | 23/11/2021 | OWN/2021-22/P/1 | Expenditures | 22,100 | 15/11/2021 | OWN/2021-22/C/28 | 8,183 | ||||
15/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,872 | 25/11/2021 | OWN/2021-22/P/14 | Expenditures | 28,000 | 15/11/2021 | OWN/2021-22/C/29 | 9,872 | ||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,217 | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 49,904 | 29/11/2021 | OWN/2021-22/C/30 | 9,217 | ||||
29/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,200 | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 64,042 | 29/11/2021 | OWN/2021-22/C/31 | 8,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:51 AM. |