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.) |
09/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 26,776 | |||||||
12/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 630 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 12,866 | |||||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,976 | 11/11/2021 | OWN/2021-22/P/33 | Expenditures | 7,200 | |||||||
19/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 540 | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 11,000 | |||||||
23/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,296 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 690 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:31 AM. |