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.) |
06/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,015 | 04/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,600 | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,800 | |||||||
26/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,652 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | |||||||
26/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,200 | 26/10/2021 | OWN/2021-22/P/11 | Expenditures | 10,566 | |||||||
27/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,352 | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
27/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:49 PM. |