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 | 35 | 15/10/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
15/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,420 | 29/10/2021 | OWN/2021-22/P/8 | Expenditures | 62,000 | |||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 149,711 | 31/10/2021 | OWN/2021-22/P/9 | Expenditures | 33,000 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 43,060 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,564 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 23,282 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:06:37 PM. |