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.) |
15/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,100 | 15/11/2021 | OWN/2021-22/P/14 | Expenditures | 7,600 | |||||||
15/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
15/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | 23/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
23/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 53 | |||||||
23/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,411 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:20 AM. |