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.) |
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 24/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,260 | |||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,360 | 26/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,300 | |||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 26/11/2021 | OWN/2021-22/P/16 | Expenditures | 100 | |||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 400 | |||||||
26/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,400 | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 400 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:25 PM. |