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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,766 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 8,100 | |||||||
02/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,641 | 01/10/2021 | OWN/2021-22/P/6 | Expenditures | 11,585 | |||||||
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,371 | 02/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,500 | 05/10/2021 | OWN/2021-22/P/8 | Expenditures | 12,400 | |||||||
17/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 31,125 | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 9,300 | |||||||
20/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:41 PM. |