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.) |
11/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 11/11/2021 | OWN/2021-22/P/50 | Expenditures | 374 | |||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,308 | 11/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,879 | 11/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:55 AM. |