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.) |
10/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 10/09/2021 | OWN/2021-22/P/14 | Expenditures | 7,100 | |||||||
10/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,000 | 10/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,600 | |||||||
10/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 10/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,680 | |||||||
10/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 10/09/2021 | OWN/2021-22/P/17 | Expenditures | 599 | |||||||
10/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 28,400 | 11/09/2021 | SDP/2021-22/P/1 | Expenditures | 29,975 | |||||||
10/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,200 | 11/09/2021 | SDP/2021-22/P/2 | Expenditures | 29,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:23 AM. |