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.) |
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,285 | 02/10/2021 | OWN/2021-22/P/40 | Expenditures | 900 | 03/10/2021 | OWN/2021-22/C/18 | 5,285 | ||||
01/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,870 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,600 | 03/10/2021 | OWN/2021-22/C/20 | 2,626 | ||||
02/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,400 | 22/10/2021 | OWN/2021-22/C/19 | 2,500 | ||||
02/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 756 | 07/10/2021 | OWN/2021-22/P/42 | Expenditures | 7,240 | |||||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | 23/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,470 | |||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,475 | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 21,750 | |||||||
27/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:10 AM. |