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.) |
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 34,648 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 16,364 | |||||||
16/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,300 | 06/10/2021 | OWN/2021-22/P/34 | Expenditures | 12,221 | |||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,184 | 16/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,750 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 14,561 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:40 PM. |