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.) |
03/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,381 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 7,000 | |||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 25/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,500 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,600 | 29/11/2021 | OWN/2021-22/P/40 | Expenditures | 800 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,900 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,202 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 15,500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 16,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:29 PM. |