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/16 | Direct Receipts | 1,400 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,800 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
06/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 17/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,100 | |||||||
16/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:19 PM. |