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/33 | Direct Receipts | 10,800 | 11/10/2021 | OWN/2021-22/P/100 | Expenditures | 3,800 | |||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,420 | 11/10/2021 | OWN/2021-22/P/101 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/102 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/103 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/104 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/105 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/106 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:51 PM. |