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/16 | Direct Receipts | 3,000 | 05/10/2021 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,250 | 05/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 11,416 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 14,265 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:33 PM. |