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/43 | Direct Receipts | 4,885 | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
04/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,484 | 08/10/2021 | OWN/2021-22/P/32 | Expenditures | 177 | |||||||
04/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,422 | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,400 | |||||||
08/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,268 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,400 | |||||||
12/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 461 | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
17/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,430 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 780 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:32 AM. |