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/22 | Direct Receipts | 9,500 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 8,000 | |||||||
02/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 24/11/2021 | OWN/2021-22/P/30 | Expenditures | 100 | |||||||
20/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,500 | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,167 | |||||||
24/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:36:48 PM. |