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/38 | Direct Receipts | 4,000 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 7,000 | |||||||
09/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 942 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
09/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,000 | 26/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,400 | |||||||
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,945 | 26/11/2021 | OWN/2021-22/P/19 | Expenditures | 15,000 | |||||||
20/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,000 | 26/11/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 880 | 26/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:12 AM. |