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/26 | Direct Receipts | 1,500 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 13,083 | 02/11/2021 | OWN/2021-22/P/62 | Expenditures | 7,000 | |||||||
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | 11/11/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
09/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,550 | 16/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | STS/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:19 AM. |