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.) |
07/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,300 | |||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,768 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,500 | |||||||
26/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,557 | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
26/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,200 | 07/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/30 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:30 AM. |