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.) |
12/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,035 | 04/10/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | 07/10/2021 | OWN/2021-22/C/4 | 450 | ||||
12/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 157 | 04/10/2021 | OWN/2021-22/P/37 | Expenditures | 590 | |||||||
18/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,384 | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,160 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/41 | Expenditures | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:22 AM. |