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.) |
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,265 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 38 | |||||||
05/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 21/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
21/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,875 | 21/10/2021 | OWN/2021-22/P/13 | Expenditures | 15,700 | |||||||
21/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,675 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:32 PM. |