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.) |
06/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,500 | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 28,500 | |||||||
06/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,000 | 06/10/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
12/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,300 | 06/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,590 | |||||||
12/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 15,630 | 12/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 17,043 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 14,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:36 AM. |