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/42 | Direct Receipts | 2,000 | 16/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
06/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,070 | 29/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,500 | |||||||
08/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,694 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,661 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,929 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:31 AM. |