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.) |
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,000 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 80 | |||||||
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | 11/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
11/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,296 | 11/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,300 | |||||||
25/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,482 | |||||||
25/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:26 AM. |