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 | 26,000 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 70 | |||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 10/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,600 | |||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 10/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/31 | Expenditures | 720 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/33 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:34 AM. |