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/21 | Direct Receipts | 9,260 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,510 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 160 | |||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,940 | 04/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,196 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,957 | 26/11/2021 | OWN/2021-22/P/22 | Expenditures | 5,860 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/23 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:28 PM. |