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/1 | Direct Receipts | 3,200 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,100 | 20/10/2021 | OWN/2021-22/C/1 | 5,000 | ||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,328 | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | 30/10/2021 | OWN/2021-22/C/10 | 3,000 | ||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 163 | 20/10/2021 | OWN/2021-22/P/42 | Expenditures | 750 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/6 | Expenditures | 306.8 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:13 AM. |