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/27 | Direct Receipts | 5,015 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,015 | |||||||
02/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 14,505 | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 32,882 | |||||||
02/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 32,882 | 23/11/2021 | OWN/2021-22/P/36 | Expenditures | 600 | |||||||
09/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,800 | 23/11/2021 | OWN/2021-22/P/41 | Expenditures | 433 | |||||||
23/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,303 | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 32,005.9 | |||||||
23/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,440 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:56 AM. |