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.) |
22/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,100 | 02/10/2021 | OWN/2021-22/P/38 | Expenditures | 10,900 | |||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 700 | 02/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,700 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 7,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:42 PM. |