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.) |
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 7,524 | 28/10/2021 | OWN/2021-22/C/3 | 38,942 | ||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 32,936 | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 23.6 | 28/10/2021 | OWN/2021-22/C/4 | 11,516 | ||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/51 | Expenditures | 32,239.99 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/59 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:15 AM. |