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.) |
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,500 | 23/11/2021 | OWN/2021-22/P/1 | Expenditures | 500 | |||||||
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 557 | 23/11/2021 | OWN/2021-22/P/2 | Expenditures | 330 | |||||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 559 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 3,600 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:21 PM. |