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.) |
04/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 14/10/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | 04/10/2021 | OWN/2021-22/C/7 | 8,020 | ||||
04/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 58 | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 11,840 | 16/10/2021 | OWN/2021-22/C/5 | 10,600 | ||||
16/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,378 | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
26/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,100 | |||||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,635.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:01 AM. |