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/20 | Direct Receipts | 32,537 | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,700 | 12/10/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
21/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,500 | 14/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,950 | |||||||
21/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 261 | 14/10/2021 | OWN/2021-22/P/49 | Expenditures | 17.7 | |||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:15 PM. |