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.) |
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,000 | 01/11/2021 | OWN/2021-22/P/111 | Expenditures | 8,500 | |||||||
02/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,340 | 02/11/2021 | OWN/2021-22/P/112 | Expenditures | 5,588 | |||||||
17/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | 09/11/2021 | OWN/2021-22/P/113 | Expenditures | 500 | |||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 29,848 | 17/11/2021 | OWN/2021-22/P/114 | Expenditures | 12 | |||||||
25/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,098 | 23/11/2021 | OWN/2021-22/P/115 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/116 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/117 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:39 AM. |