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/1 | Direct Receipts | 24,566 | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
12/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,489 | 09/11/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,894 | 18/11/2021 | OWN/2021-22/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:18 AM. |