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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/5 | Expenditures | 13,500 | |||||||
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 90 | 05/11/2021 | OWN/2021-22/P/6 | Expenditures | 31,645 | |||||||
05/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 180 | 12/11/2021 | OWN/2021-22/P/7 | Expenditures | 204 | |||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 540 | 15/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,025 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:09 PM. |