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.) |
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,600 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
28/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 810 | |||||||
31/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 81 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,307 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:10 PM. |