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/18 | Direct Receipts | 21,600 | 01/10/2021 | OWN/2021-22/P/106 | Expenditures | 8,000 | |||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 31,250 | 01/10/2021 | OWN/2021-22/P/107 | Expenditures | 4,574 | |||||||
27/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 26,250 | 01/10/2021 | OWN/2021-22/P/108 | Expenditures | 16,250 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/109 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/110 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/112 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/113 | Expenditures | 9,365 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/114 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:02 AM. |