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.) |
19/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,262 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 6,240 | |||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 271 | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,116 | 15/11/2021 | OWN/2021-22/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/26 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:17 PM. |