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/10 | Direct Receipts | 22,800 | 16/11/2021 | OWN/2021-22/P/24 | Expenditures | 800 | |||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 517 | 16/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
16/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 8,100 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 566 | 30/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,800 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 229 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,300 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:21 PM. |