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.) |
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,761 | 12/10/2021 | OWN/2021-22/P/10 | Expenditures | 17,081 | 12/10/2021 | OWN/2021-22/C/5 | 6,500 | ||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,030 | 27/10/2021 | OWN/2021-22/P/11 | Expenditures | 500 | 27/10/2021 | OWN/2021-22/C/6 | 6,900 | ||||
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,962 | 27/10/2021 | OWN/2021-22/P/12 | Expenditures | 18,300 | |||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,100 | 27/10/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
27/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,010 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:37 AM. |