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/35 | Direct Receipts | 3,001 | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
18/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,865 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,062 | |||||||
23/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,600 | 18/10/2021 | OWN/2021-22/P/26 | Expenditures | 800 | |||||||
27/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 13,575 | 23/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,600 | |||||||
29/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | 27/10/2021 | OWN/2021-22/P/28 | Expenditures | 8,200 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:20 AM. |