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.) |
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 27,444 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,600 | |||||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 30 | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 7,100 | |||||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 40,000 | |||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,300 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,100 | Expenditures | ||||||||||
30/10/2021 | IWDP/2021-22/R/1 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:11 PM. |