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.) |
11/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,900 | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 730 | |||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,980 | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,782 | 22/11/2021 | OWN/2021-22/P/15 | Expenditures | 8,824 | |||||||
29/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,200 | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,250 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 9 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/4 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:59 PM. |