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.) |
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 03/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,665 | |||||||
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,665 | 09/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,981 | |||||||
09/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,981 | 11/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
11/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 25/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:51 AM. |