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/20 | Direct Receipts | 29,910 | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | 04/10/2021 | OWN/2021-22/C/19 | 29,900 | ||||
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,672 | 05/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,190 | |||||||
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 109 | 05/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/39 | Expenditures | 5.31 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:43 AM. |