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/38 | Direct Receipts | 426 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 24,850 | |||||||
02/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,980 | |||||||
02/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 800 | |||||||
02/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,150 | |||||||
02/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,500 | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 24,510 | |||||||
02/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,000 | 22/11/2021 | OWN/2021-22/P/30 | Expenditures | 405 | |||||||
02/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 3,000 | 22/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | |||||||
22/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:39 AM. |