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.) |
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,560 | 01/10/2021 | OWN/2021-22/P/79 | Expenditures | 10,800 | |||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,400 | 04/10/2021 | OWN/2021-22/P/65 | Expenditures | 39 | |||||||
30/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 12,666 | 16/10/2021 | OWN/2021-22/P/61 | Expenditures | 10,800 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/62 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/63 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/64 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:55 PM. |