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.) |
11/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,050 | 16/11/2021 | OWN/2021-22/P/48 | Expenditures | 7,500 | |||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 751 | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 11,000 | |||||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,249 | 18/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
17/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 17,500 | 24/11/2021 | OWN/2021-22/P/50 | Expenditures | 800 | |||||||
18/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,800 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,954 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 27,118 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 51,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:22 AM. |