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/14 | Direct Receipts | 13,200 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 15,175 | |||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,200 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 12,675 | |||||||
28/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,808 | 27/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
28/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,646 | 29/11/2021 | OWN/2021-22/P/15 | Expenditures | 50 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 29/11/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:41 AM. |