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.) |
29/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 40,003 | 02/11/2021 | OWN/2021-22/P/76 | Expenditures | 11,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/77 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/78 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/81 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:28 AM. |