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.) |
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 91,000 | 05/10/2021 | OWN/2021-22/P/37 | Expenditures | 91,000 | |||||||
13/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,344 | 13/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,700 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/42 | Expenditures | 462 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/45 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:31 AM. |