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/11 | Direct Receipts | 1,884 | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | 25/10/2021 | OWN/2021-22/C/6 | 12,000 | ||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,591 | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
14/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 23,188 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,115 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,822 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,317 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,043 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:22:02 PM. |