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.) |
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,950 | 15/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,950 | |||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 16/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
16/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 505 | 16/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,300 | |||||||
28/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,000 | 16/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,505 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 28/11/2021 | OWN/2021-22/P/22 | Expenditures | 9,000 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 135 | 28/11/2021 | OWN/2021-22/P/23 | Expenditures | 135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:28 PM. |