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.) |
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,937 | 22/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,650 | |||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,450 | 22/10/2021 | OWN/2021-22/P/42 | Expenditures | 33,490 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/43 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/44 | Expenditures | 34,235 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/45 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 8,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:59 AM. |