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/7 | Direct Receipts | 1,251 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 156,001 | |||||||
20/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 92,554 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 30,543 | |||||||
26/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | 07/10/2021 | OWN/2021-22/P/16 | Expenditures | 12 | |||||||
29/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 159 | 20/10/2021 | OWN/2021-22/P/19 | Expenditures | 10,450 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,375 | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 101,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:23 PM. |