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.) |
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,200 | 04/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,500 | 12/10/2021 | OWN/2021-22/C/9 | 53 | ||||
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,200 | 07/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,806 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 19,767 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 19,062 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 24,921 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:22 AM. |