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.) |
21/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,810 | 21/10/2021 | OWN/2021-22/P/58 | Expenditures | 9,810 | 21/10/2021 | OWN/2021-22/C/26 | 3,000 | ||||
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 23,873 | 29/10/2021 | OWN/2021-22/P/59 | Expenditures | 12,760 | 27/10/2021 | OWN/2021-22/C/24 | 2,000 | ||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/60 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/64 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 12,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:33 AM. |