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.) |
04/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 9,742 | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 10,150 | 05/10/2021 | OWN/2021-22/C/20 | 4,300 | ||||
05/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,234 | 05/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | 12/10/2021 | OWN/2021-22/C/21 | 7,200 | ||||
12/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 15,792 | 05/10/2021 | OWN/2021-22/P/55 | Expenditures | 6,700 | 21/10/2021 | OWN/2021-22/C/22 | 7,620 | ||||
21/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,527 | 12/10/2021 | OWN/2021-22/P/52 | Expenditures | 8,000 | 25/10/2021 | OWN/2021-22/C/23 | 7,300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:21 AM. |