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/27 | Direct Receipts | 6,400 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 16,000 | |||||||
02/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,000 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,000 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | |||||||
06/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 12 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | |||||||
06/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 27 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:36 AM. |