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 | 4,060 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,976 | |||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,504 | 09/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,755 | |||||||
09/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,400 | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,025 | |||||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,374 | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,950 | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 36,702 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 37,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:14 AM. |