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.) |
12/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 13,954 | 12/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | 12/11/2021 | OWN/2021-22/C/30 | 13,954 | ||||
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,860 | 15/11/2021 | OWN/2021-22/P/23 | Expenditures | 11,500 | 15/11/2021 | OWN/2021-22/C/14 | 9,860 | ||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,850 | 25/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | 25/11/2021 | OWN/2021-22/C/15 | 4,850 | ||||
30/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,800 | Expenditures | 30/11/2021 | OWN/2021-22/C/31 | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:09 PM. |