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.) |
04/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,000 | 08/10/2021 | OWN/2021-22/P/5 | Expenditures | 6,100 | |||||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,100 | 12/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | |||||||
06/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,100 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,136 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,775 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:27 PM. |