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/26 | Direct Receipts | 50,000 | 09/10/2021 | OWN/2021-22/P/23 | Expenditures | 8,450 | |||||||
22/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,404 | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 15,860 | |||||||
28/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,142 | 22/10/2021 | OWN/2021-22/P/52 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/53 | Expenditures | 21,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:58 PM. |