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.) |
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,856 | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 15,600 | |||||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,048 | 07/10/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
27/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 14,800 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:18 PM. |