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.) |
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 682 | 18/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | |||||||
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,000 | 18/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,400 | |||||||
18/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,600 | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 8,500 | |||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,475 | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 8,450 | |||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,343 | 22/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,600 | |||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:23 AM. |