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.) |
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,096 | 07/10/2021 | OWN/2021-22/P/21 | Expenditures | 177 | |||||||
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 730 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 9,400 | |||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,623 | 21/10/2021 | OWN/2021-22/P/23 | Expenditures | 17,600 | |||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,052 | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:39 AM. |