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.) |
07/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | 25/10/2021 | OWN/2021-22/P/65 | Expenditures | 6,000 | |||||||
07/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 440 | 25/10/2021 | OWN/2021-22/P/77 | Expenditures | 6,000 | |||||||
07/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 200 | 25/10/2021 | OWN/2021-22/P/78 | Expenditures | 3,000 | |||||||
07/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | 25/10/2021 | OWN/2021-22/P/79 | Expenditures | 603 | |||||||
18/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | 25/10/2021 | OWN/2021-22/P/80 | Expenditures | 2,500 | |||||||
18/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 135 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:28 PM. |