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.) |
14/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 14,129 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,850 | 08/10/2021 | OWN/2021-22/C/19 | 12,200 | ||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 07/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,900 | 27/10/2021 | OWN/2021-22/C/20 | 10,500 | ||||
27/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,651 | 08/10/2021 | OWN/2021-22/P/47 | Expenditures | 14,730 | 27/10/2021 | OWN/2021-22/C/3 | 1,250 | ||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/48 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/49 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:16 AM. |