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.) |
06/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,900 | 02/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,228 | |||||||
27/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,400 | 02/10/2021 | OWN/2021-22/P/50 | Expenditures | 7,120 | |||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 219 | 11/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,920 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/52 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/55 | Expenditures | 14,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:54 PM. |