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/3 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,998 | |||||||
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,154 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 610 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:47 AM. |