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.) |
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 830 | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,690 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 9,141 | |||||||
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,261 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,462 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,902 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 744 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 462 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,821 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:33 AM. |