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/31 | Direct Receipts | 1,500 | 25/11/2021 | OWN/2021-22/P/75 | Expenditures | 500 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,850 | 30/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,200 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 20,000 | 30/11/2021 | OWN/2021-22/P/77 | Expenditures | 300 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/78 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/79 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/81 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/82 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/83 | Expenditures | 605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:42 PM. |