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.) |
16/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,676 | 22/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,200 | |||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,401 | 22/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,824 | |||||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 512 | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
30/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,130 | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,595 | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:43 PM. |