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.) |
07/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 13,350 | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 8,400 | |||||||
11/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 15,130 | 07/10/2021 | OWN/2021-22/P/49 | Expenditures | 13,365 | |||||||
16/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 19,560 | 11/10/2021 | OWN/2021-22/P/31 | Expenditures | 15,130 | |||||||
20/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 19,050 | 16/10/2021 | OWN/2021-22/P/50 | Expenditures | 19,435 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:38 AM. |