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/23 | Direct Receipts | 25,500 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 530 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,834 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | |||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,740 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 425 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/28 | Expenditures | 452 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/61 | Expenditures | 14,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:01 PM. |