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/14 | Direct Receipts | 9,482 | 01/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,413 | |||||||
07/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,284 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,413 | |||||||
08/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,800 | 04/10/2021 | OWN/2021-22/P/57 | Expenditures | 7,524 | |||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,600 | 04/10/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/59 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:37 AM. |