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.) |
14/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,488 | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | 14/10/2021 | OWN/2021-22/C/12 | 12,000 | ||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,700 | 20/10/2021 | OWN/2021-22/C/13 | 2,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 14,624 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:33 PM. |