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/33 | Direct Receipts | 29,681 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 50,000 | |||||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,600 | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | |||||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,000 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
16/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 30,000 | |||||||
16/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,000 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 600 | |||||||
27/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:57 AM. |