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/18 | Direct Receipts | 7,367 | 08/10/2021 | OWN/2021-22/P/46 | Expenditures | 8,324 | 01/10/2021 | OWN/2021-22/C/9 | 7,380 | ||||
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 23,139 | 08/10/2021 | OWN/2021-22/P/47 | Expenditures | 8,866 | 14/10/2021 | OWN/2021-22/C/10 | 22,840 | ||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,370 | 14/10/2021 | OWN/2021-22/P/48 | Expenditures | 600 | 29/10/2021 | OWN/2021-22/C/11 | 5,300 | ||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:02 AM. |