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/12 | Direct Receipts | 7,550 | 04/10/2021 | OWN/2021-22/P/46 | Expenditures | 7,000 | |||||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 04/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
14/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,800 | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 10 | |||||||
18/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | 14/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,090 | 29/10/2021 | OWN/2021-22/P/50 | Expenditures | 425 | |||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:36 PM. |