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/86 | Direct Receipts | 9,520 | 02/11/2021 | OWN/2021-22/P/87 | Expenditures | 500 | |||||||
01/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 500 | 19/11/2021 | OWN/2021-22/P/93 | Expenditures | 50,000 | |||||||
02/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,980 | 19/11/2021 | OWN/2021-22/P/94 | Expenditures | 20,000 | |||||||
11/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,060 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,220 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,120 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 4,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:31 AM. |