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.) |
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,751 | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 500 | 22/10/2021 | OWN/2021-22/C/10 | 8,951 | ||||
20/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 450 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/23 | Expenditures | 520 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:52 PM. |