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/31 | Direct Receipts | 17,900 | 04/10/2021 | OWN/2021-22/P/37 | Expenditures | 42,100 | 04/10/2021 | OWN/2021-22/C/24 | 18,000 | ||||
25/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,300 | 05/10/2021 | OWN/2021-22/P/38 | Expenditures | 236 | 25/10/2021 | OWN/2021-22/C/25 | 9,600 | ||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,050 | 05/10/2021 | OWN/2021-22/P/39 | Expenditures | 6,600 | 25/10/2021 | OWN/2021-22/C/27 | 4,000 | ||||
25/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 60 | 05/10/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
25/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 60 | 31/10/2021 | OWN/2021-22/P/42 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:47 AM. |