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/11 | Direct Receipts | 2,251 | 01/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,500 | |||||||
14/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,859 | 14/11/2021 | OWN/2021-22/P/93 | Expenditures | 600 | |||||||
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,065 | 20/11/2021 | OWN/2021-22/P/94 | Expenditures | 1,274 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,930 | 26/11/2021 | OWN/2021-22/P/95 | Expenditures | 1,250 | |||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,766 | 30/11/2021 | OWN/2021-22/P/96 | Expenditures | 1,060 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/97 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/99 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:33 AM. |