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/72 | Direct Receipts | 3,990 | 08/11/2021 | OWN/2021-22/P/59 | Expenditures | 70,000 | 01/11/2021 | OWN/2021-22/C/26 | 3,990 | ||||
01/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 4,760 | 08/11/2021 | OWN/2021-22/P/60 | Expenditures | 236 | 01/11/2021 | OWN/2021-22/C/39 | 3,520 | ||||
08/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,600 | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,950 | 08/11/2021 | OWN/2021-22/C/40 | 3,500.15 | ||||
30/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,551 | Expenditures | 30/11/2021 | OWN/2021-22/C/27 | 3,550 | |||||||
30/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 7,967 | Expenditures | 30/11/2021 | OWN/2021-22/C/41 | 6,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:49 AM. |