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.) |
17/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 900 | 08/10/2021 | OWN/2021-22/P/19 | Expenditures | 900 | |||||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,315 | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 10,210 | |||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,250 | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 175 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:57 PM. |