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/18 | Direct Receipts | 30,000 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
15/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 800 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | |||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 780 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 9,750 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/9 | Expenditures | 249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:03 AM. |