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/21 | Direct Receipts | 6,085 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,903 | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | |||||||
10/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 17/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,805 | |||||||
20/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,386 | 20/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,700 | |||||||
20/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | 20/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,866 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/40 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:43 PM. |