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/17 | Direct Receipts | 6,479 | 14/10/2021 | OWN/2021-22/P/60 | Expenditures | 9,381 | |||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 160 | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,750 | |||||||
20/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 4,700 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,300 | |||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,220 | 18/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,550 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 80 | 20/10/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | |||||||
30/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,600 | 30/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:07 AM. |