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/67 | Direct Receipts | 560 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 8,772 | |||||||
01/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 9,332 | 06/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,772 | |||||||
04/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 560 | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 640 | |||||||
04/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 9,332 | 11/10/2021 | OWN/2021-22/P/48 | Expenditures | 600 | |||||||
04/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 560 | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
04/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 9,332 | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,400 | |||||||
27/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 6,384 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 6,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:37 PM. |