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.) |
20/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,900 | 04/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,300 | |||||||
21/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,814 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 8,500 | |||||||
21/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,600 | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
25/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,612 | 12/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 517.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:36 AM. |