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.) |
12/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 20,440 | 02/11/2021 | OWN/2021-22/P/83 | Expenditures | 3,606 | |||||||
20/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | 15/11/2021 | OWN/2021-22/P/84 | Expenditures | 2,700 | |||||||
24/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 500 | 24/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
24/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 621 | 28/11/2021 | OWN/2021-22/P/79 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:56 AM. |