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.) |
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,017 | 25/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
20/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | |||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 38,752 | 29/10/2021 | OWN/2021-22/P/19 | Expenditures | 8,555 | |||||||
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,850 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 9,228 | |||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,862 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:54 AM. |