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.) |
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,200 | 14/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
22/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 21,498 | 21/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:07 AM. |