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/31 | Direct Receipts | 2,880 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | |||||||
08/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,826 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 130 | |||||||
08/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 174 | 08/11/2021 | OWN/2021-22/P/113 | Expenditures | 8,000 | |||||||
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,230 | 08/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,530 | 15/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,525 | |||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/44 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:33 AM. |