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.) |
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,138 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 10,345 | |||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 125 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,400 | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 402 | |||||||
24/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,379 | 26/11/2021 | OWN/2021-22/P/44 | Expenditures | 11,900 | |||||||
24/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 215 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 215 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:10:10 PM. |