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.) |
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 30 | 12/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,680 | |||||||
17/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | 12/11/2021 | OWN/2021-22/P/11 | Expenditures | 5,600 | |||||||
23/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 30 | 12/11/2021 | OWN/2021-22/P/12 | Expenditures | 5,236 | |||||||
27/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | 12/11/2021 | OWN/2021-22/P/13 | Expenditures | 750 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/9 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:05 PM. |