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.) |
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,091 | 25/11/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | 25/11/2021 | OWN/2021-22/C/2 | 21,780 | ||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,244 | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,566 | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/19 | Expenditures | 625 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:25 PM. |