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.) |
08/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 31,092 | 11/10/2021 | OWN/2021-22/P/46 | Expenditures | 15,000 | |||||||
11/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 16,600 | 18/10/2021 | OWN/2021-22/P/38 | Expenditures | 20,000 | |||||||
14/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | 22/10/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,780 | 22/10/2021 | OWN/2021-22/P/52 | Expenditures | 21,442 | |||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,885 | 26/10/2021 | OWN/2021-22/P/49 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:10 PM. |