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.) |
06/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,000 | 13/10/2021 | OWN/2021-22/P/16 | Expenditures | 29,027 | |||||||
06/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,300 | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 39,000 | |||||||
06/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,568 | 13/10/2021 | OWN/2021-22/P/19 | Expenditures | 11,200 | |||||||
13/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,721 | |||||||
29/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 29,681 | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 94,874 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:05 AM. |