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/16 | Direct Receipts | 6,700 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 25 | 01/10/2021 | OWN/2021-22/C/22 | 61,855 | ||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 60,445 | 22/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,910 | 01/10/2021 | OWN/2021-22/C/26 | 6,700 | ||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,410 | 22/10/2021 | OWN/2021-22/P/44 | Expenditures | 32,600 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/47 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/48 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:18 AM. |