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/23 | Direct Receipts | 2,000 | 10/11/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
04/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 24/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
08/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 50,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:08 PM. |