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.) |
25/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,300 | 20/10/2021 | OWN/2021-22/P/11 | Expenditures | 35,850 | |||||||
27/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,148 | 26/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,870 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,750 | 26/10/2021 | OWN/2021-22/P/13 | Expenditures | 6,900 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 86,145 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 9,843 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 17,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:16 AM. |