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/19 | Direct Receipts | 6,053 | 13/10/2021 | OWN/2021-22/P/24 | Expenditures | 59 | 01/10/2021 | OWN/2021-22/C/10 | 5,968 | ||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,262 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,599 | 18/10/2021 | OWN/2021-22/C/11 | 3,465 | ||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:40 PM. |