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/3 | Direct Receipts | 11,190 | 06/11/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,593 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,925 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,566 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 24,000 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 500,000 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,531 | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 8,075 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,189 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:50 PM. |