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/19 | Direct Receipts | 4,500 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,600 | |||||||
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,600 | |||||||
06/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,000 | |||||||
09/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | 06/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,680 | |||||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | 06/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,680 | |||||||
15/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,377 | 12/11/2021 | OWN/2021-22/P/40 | Expenditures | 16,200 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:44:27 PM. |