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.) |
07/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 13 | 01/10/2021 | OWN/2021-22/P/6 | Expenditures | 460 | |||||||
07/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 20 | 08/10/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 427 | 08/10/2021 | OWN/2021-22/P/8 | Expenditures | 5,655 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:30 PM. |