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.) |
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,048 | 13/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,450 | 29/10/2021 | OWN/2021-22/C/8 | 8,000 | ||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/48 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/51 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/52 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:06 AM. |