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.) |
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,154 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,500 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 555 | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,050 | |||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 795 | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,900 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/45 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/46 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:37 AM. |