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.) |
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,245 | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 50,000 | |||||||
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,500 | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,840 | 29/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
13/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,900 | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
16/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,158 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:10 AM. |