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.) |
18/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 903 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
18/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 552 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,770 | |||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,155 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
30/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,616 | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,050 | |||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,830 | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,150 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/40 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:29 PM. |