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.) |
17/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 38,157 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,300 | |||||||
18/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,865 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,075 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/50 | Expenditures | 5,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:43 AM. |