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.) |
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,600 | 30/11/2021 | OWN/2021-22/P/73 | Expenditures | 400 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,300 | 30/11/2021 | OWN/2021-22/P/74 | Expenditures | 120 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 800 | 30/11/2021 | OWN/2021-22/P/75 | Expenditures | 400 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,260 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 947 | 30/11/2021 | OWN/2021-22/P/77 | Expenditures | 4,400 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/78 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/79 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 190 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/81 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:21 PM. |