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.) |
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,200 | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/46 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/48 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/50 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:06 AM. |