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/14 | Direct Receipts | 26,696 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 11,440 | |||||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,189 | 05/10/2021 | OWN/2021-22/P/13 | Expenditures | 35,170 | |||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 7,467 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:46 AM. |