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.) |
08/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,200 | 08/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
29/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,300 | 08/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | |||||||
30/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,600 | 18/10/2021 | SBM/2021-22/P/3 | Expenditures | 12,067 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:42 AM. |