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/133 | Direct Receipts | 1,100 | 01/11/2021 | OWN/2021-22/P/117 | Expenditures | 600 | 01/11/2021 | OWN/2021-22/C/12 | 2,400 | ||||
01/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,889 | 04/11/2021 | OWN/2021-22/P/118 | Expenditures | 500 | |||||||
18/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,040 | 08/11/2021 | OWN/2021-22/P/119 | Expenditures | 300 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/120 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/121 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/126 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/127 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:04 PM. |