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/87 | Direct Receipts | 300 | 16/11/2021 | OWN/2021-22/P/115 | Expenditures | 900 | |||||||
15/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 5,500 | 17/11/2021 | OWN/2021-22/P/108 | Expenditures | 300 | |||||||
16/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 5,185 | 17/11/2021 | OWN/2021-22/P/116 | Expenditures | 300 | |||||||
18/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,875 | 18/11/2021 | OWN/2021-22/P/109 | Expenditures | 1,600 | |||||||
19/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 4,000 | 19/11/2021 | OWN/2021-22/P/110 | Expenditures | 918 | |||||||
23/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 17,108 | 20/11/2021 | OWN/2021-22/P/111 | Expenditures | 600 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/112 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:19 PM. |