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.) |
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,732 | 14/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,700 | |||||||
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,200 | 21/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,900 | |||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,826 | 21/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,300 | |||||||
25/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 25/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:26 PM. |