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/24 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,100 | |||||||
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,500 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 7,875 | |||||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,700 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 27,159 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 803 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/8 | Direct Receipts | 11,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:13 AM. |