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.) |
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 480 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,433 | |||||||
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,766 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | 10/11/2021 | OWN/2021-22/P/21 | Expenditures | 980 | |||||||
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,500 | 15/11/2021 | OWN/2021-22/P/16 | Expenditures | 900 | |||||||
15/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:27 AM. |