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.) |
08/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,072 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
08/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 140 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,932 | |||||||
11/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 618 | 13/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,700 | |||||||
11/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 39,596 | 20/10/2021 | OWN/2021-22/P/35 | Expenditures | 24,234 | |||||||
25/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 4,319 | 21/10/2021 | OWN/2021-22/P/36 | Expenditures | 11,600 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/37 | Expenditures | 730 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:27 AM. |