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.) |
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,732 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,432 | |||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 840 | 03/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,100 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,189 | 03/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,300 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/23 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:22 AM. |