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.) |
10/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,510 | 10/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,000 | |||||||
10/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 18,732 | 12/11/2021 | OWN/2021-22/P/60 | Expenditures | 59 | |||||||
12/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 10,000 | 16/11/2021 | OWN/2021-22/P/68 | Expenditures | 2,100 | |||||||
18/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | 17/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,350 | |||||||
29/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,170 | 17/11/2021 | OWN/2021-22/P/62 | Expenditures | 500 | |||||||
29/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,464 | 17/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:04 AM. |