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/31 | Direct Receipts | 1,546 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,717 | |||||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,815 | 14/10/2021 | OWN/2021-22/P/32 | Expenditures | 15,000 | |||||||
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,400 | 14/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/36 | Expenditures | 13,648 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:30 AM. |