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/22 | Direct Receipts | 4,000 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 4,950 | |||||||
09/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,000 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/22 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/24 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:12 PM. |