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/38 | Direct Receipts | 30,913 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,600 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 913 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:50 PM. |