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/6 | Direct Receipts | 64,409 | 04/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/18 | Expenditures | 13,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:59 PM. |