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.) |
08/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 18,165 | 08/10/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,352 | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,100 | |||||||
29/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 21,756 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:23 PM. |