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.) |
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,200 | 09/11/2021 | OWN/2021-22/P/19 | Expenditures | 14,200 | 29/11/2021 | OWN/2021-22/C/2 | 5,000 | ||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,000 | 09/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,680 | |||||||
08/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,600 | 09/11/2021 | OWN/2021-22/P/21 | Expenditures | 11,200 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:04 AM. |