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/24 | Direct Receipts | 10,000 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 8,000 | |||||||
16/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,291 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | |||||||
20/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,740 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 37,090 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:08 AM. |