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.) |
11/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,775 | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | 11/10/2021 | OWN/2021-22/C/2 | 7,775 | ||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:32 PM. |