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.) |
12/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,390 | 21/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | |||||||
12/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 735 | 26/10/2021 | OWN/2021-22/P/42 | Expenditures | 11,025 | |||||||
12/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,300 | 26/10/2021 | OWN/2021-22/P/43 | Expenditures | 9,800 | |||||||
21/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,500 | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 2,550 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/47 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/48 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:35 PM. |