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.) |
08/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,068 | 08/11/2021 | OWN/2021-22/P/93 | Expenditures | 2,400 | |||||||
18/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,550 | 08/11/2021 | OWN/2021-22/P/94 | Expenditures | 600 | |||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,251 | 18/11/2021 | OWN/2021-22/P/96 | Expenditures | 2,400 | |||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,380 | 25/11/2021 | OWN/2021-22/P/95 | Expenditures | 1,200 | |||||||
27/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,815 | 26/11/2021 | OWN/2021-22/P/97 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:13 AM. |