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.) |
14/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/29 | Expenditures | 50 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/19 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:22 AM. |