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.) |
18/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,000 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,000 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 845 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/41 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:03 AM. |