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.) |
11/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,533 | 07/10/2021 | OWN/2021-22/P/54 | Expenditures | 21,900 | |||||||
11/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,184 | 08/10/2021 | OWN/2021-22/P/55 | Expenditures | 116,023 | |||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,028 | 08/10/2021 | OWN/2021-22/P/56 | Expenditures | 6,100 | |||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,300 | 16/10/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:30 PM. |