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.) |
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,244 | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,353 | 07/10/2021 | OWN/2021-22/C/21 | 2,300 | ||||
28/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 10,000 | 07/10/2021 | OWN/2021-22/P/57 | Expenditures | 10,700 | |||||||
28/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 700 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/58 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/59 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:52 AM. |