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.) |
06/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,503 | 13/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,550 | 06/10/2021 | OWN/2021-22/C/12 | 12,503 | ||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/61 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/63 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/66 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/67 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:10 PM. |