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.) |
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,443 | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 17,329 | 03/11/2021 | OWN/2021-22/C/8 | 26,765 | ||||
27/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,966 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,980 | |||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,300 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:41 AM. |