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/37 | Direct Receipts | 15,014 | 02/11/2021 | OWN/2021-22/P/93 | Expenditures | 3,500 | |||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 32 | 02/11/2021 | OWN/2021-22/P/94 | Expenditures | 2,000 | |||||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 15,700 | 02/11/2021 | OWN/2021-22/P/95 | Expenditures | 6,800 | |||||||
03/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | 03/11/2021 | OWN/2021-22/P/100 | Expenditures | 1,820 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/97 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/99 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:35 AM. |