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.) |
07/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,220 | 03/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,600 | |||||||
12/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 13,950 | 03/11/2021 | OWN/2021-22/P/48 | Expenditures | 7,100 | |||||||
25/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,810 | 03/11/2021 | OWN/2021-22/P/49 | Expenditures | 13,500 | |||||||
29/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 8,250 | 20/11/2021 | OWN/2021-22/P/50 | Expenditures | 10,470 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/51 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/52 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:20 AM. |