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.) |
24/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 626 | 04/10/2021 | OWN/2021-22/P/53 | Expenditures | 9,239 | |||||||
25/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,086 | 14/10/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
25/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,100 | 25/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/60 | Expenditures | 9,580.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:08 AM. |