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.) |
22/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,822 | 01/10/2021 | OWN/2021-22/P/7 | Expenditures | 19,750 | |||||||
22/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,393 | 01/10/2021 | OWN/2021-22/P/8 | Expenditures | 10,050 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/1 | Expenditures | 28,978 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 30,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:03 AM. |