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/20 | Direct Receipts | 14,466 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,750 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,187 | 10/11/2021 | OWN/2021-22/P/38 | Expenditures | 700 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/41 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:56 PM. |