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/20 | Direct Receipts | 3,365 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,250 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,654 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,600 | |||||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 13,021 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
29/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 11,051 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
29/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,500 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:38 PM. |