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.) |
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,983 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 550 | 30/10/2021 | OWN/2021-22/C/5 | 3,600 | ||||
30/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 709 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,260 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:57 AM. |