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.) |
28/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,266 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 17.7 | 29/10/2021 | OWN/2021-22/C/12 | 4,266 | ||||
28/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 16,700 | 08/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,270 | 29/10/2021 | OWN/2021-22/C/35 | 16,700 | ||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 9,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:45 AM. |