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.) |
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 37,000 | 01/10/2021 | OWN/2021-22/P/8 | Expenditures | 9,142 | 28/10/2021 | OWN/2021-22/C/10 | 37,000 | ||||
31/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,491 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 61,725 | |||||||
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,616 | 13/10/2021 | OWN/2021-22/P/10 | Expenditures | 29,300 | |||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,514 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,233 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,720 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 29,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:45 AM. |