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.) |
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,894 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,450 | |||||||
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 190 | 05/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,300 | |||||||
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 209 | 05/10/2021 | OWN/2021-22/P/31 | Expenditures | 178 | |||||||
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 36 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 667 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:08 PM. |