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.) |
10/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,200 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
18/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,677 | 11/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,574 | |||||||
22/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,730 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 118 | |||||||
25/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 6,103 | 14/10/2021 | OWN/2021-22/P/33 | Expenditures | 7,916 | |||||||
27/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,402 | 26/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:01 AM. |