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/19 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 150,000 | 29/11/2021 | OWN/2021-22/P/45 | Expenditures | 13,500 | |||||||
24/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 44,916 | 29/11/2021 | OWN/2021-22/P/46 | Expenditures | 8,200 | |||||||
24/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,761 | 29/11/2021 | OWN/2021-22/P/47 | Expenditures | 12,750 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:24 AM. |