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.) |
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,600 | 27/11/2021 | OWN/2021-22/P/7 | Expenditures | 73,000 | 24/11/2021 | OWN/2021-22/C/13 | 32,500 | ||||
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,400 | Expenditures | 24/11/2021 | OWN/2021-22/C/14 | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,800 | Expenditures | 27/11/2021 | OWN/2021-22/C/15 | 73,000 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:05 PM. |