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.) |
20/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 952 | 15/10/2021 | OWN/2021-22/P/68 | Expenditures | 2,400 | |||||||
20/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 540 | 20/10/2021 | OWN/2021-22/P/63 | Expenditures | 370 | |||||||
31/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 887 | 20/10/2021 | OWN/2021-22/P/64 | Expenditures | 750 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/65 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/66 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/67 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/69 | Expenditures | 6,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:13 AM. |