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/17 | Direct Receipts | 1,109 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,500 | 01/11/2021 | OWN/2021-22/C/27 | 1,100 | ||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,359 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 3,500 | 18/11/2021 | OWN/2021-22/C/28 | 2,300 | ||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,129 | 22/11/2021 | OWN/2021-22/P/68 | Expenditures | 500 | 22/11/2021 | OWN/2021-22/C/29 | 6,850 | ||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 104 | Expenditures | 29/11/2021 | OWN/2021-22/C/30 | 4,000 | |||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:01 PM. |