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.) |
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,227 | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
25/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,623 | 20/10/2021 | OWN/2021-22/P/56 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/40 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/46 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:32 PM. |