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.) |
03/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,700 | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
21/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 3,700 | 03/11/2021 | OWN/2021-22/P/64 | Expenditures | 3,850 | |||||||
25/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,700 | 11/11/2021 | OWN/2021-22/P/49 | Expenditures | 5,500 | |||||||
29/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 12,356 | 25/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,300 | |||||||
29/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,800 | 25/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/51 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/70 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:53 AM. |