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/12 | Direct Receipts | 21,797 | 22/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,950 | |||||||
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | 22/11/2021 | OWN/2021-22/P/21 | Expenditures | 6,750 | |||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,130 | 22/11/2021 | OWN/2021-22/P/22 | Expenditures | 8,450 | |||||||
22/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 320 | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 850 | |||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,583 | 22/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,240 | |||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 22/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:06 PM. |