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/19 | Direct Receipts | 10,363 | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 650 | 01/10/2021 | OWN/2021-22/C/6 | 7,000 | ||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,622 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:57 AM. |