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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 05/11/2021 | OWN/2021-22/P/16 | Expenditures | 8,183 | |||||||
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | 05/11/2021 | OWN/2021-22/P/17 | Expenditures | 14,000 | |||||||
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,587 | 05/11/2021 | OWN/2021-22/P/18 | Expenditures | 7,856 | |||||||
29/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,950 | 05/11/2021 | OWN/2021-22/P/19 | Expenditures | 12,900 | |||||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 20/11/2021 | OWN/2021-22/P/20 | Expenditures | 9,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:33 AM. |