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 | 1,000 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,645.8 | |||||||
11/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,370 | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,800 | |||||||
11/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,020 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,750 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,843 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:49 AM. |