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/95 | Direct Receipts | 2,300 | 15/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
01/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 4,000 | 16/11/2021 | OWN/2021-22/P/52 | Expenditures | 5,100 | |||||||
03/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,119 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,556 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:58 AM. |