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.) |
15/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | 19/11/2021 | OWN/2021-22/P/30 | Expenditures | 660 | |||||||
19/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 995 | 24/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
26/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,655 | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,350 | |||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,679 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 320 | |||||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,040 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:14 AM. |