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/20 | Direct Receipts | 762 | 08/10/2021 | OWN/2021-22/P/11 | Expenditures | 59,000 | |||||||
17/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,871 | 17/10/2021 | OWN/2021-22/P/12 | Expenditures | 8,450 | |||||||
17/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 22,204 | 29/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
29/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,536 | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
30/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 12,675 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:13 AM. |