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.) |
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | 05/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | 02/11/2021 | OWN/2021-22/C/1 | 24,500 | ||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:21 AM. |