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.) |
05/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | 13/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,720 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/62 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/68 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/71 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/72 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:14 AM. |