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.) |
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,700 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 6,888 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:12 PM. |