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.) |
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,020 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 5,100 | |||||||
09/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,507 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 4,500 | |||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | 02/11/2021 | OWN/2021-22/P/78 | Expenditures | 3,748 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/79 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/80 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/89 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/81 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/83 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:51 AM. |