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.) |
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,518 | 08/10/2021 | OWN/2021-22/P/17 | Expenditures | 21,978 | |||||||
13/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,268 | 08/10/2021 | OWN/2021-22/P/48 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/50 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/51 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:57 PM. |