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.) |
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,045 | 29/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,440 | |||||||
29/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 16,800 | 29/10/2021 | OWN/2021-22/P/61 | Expenditures | 140 | |||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 108,500 | 29/10/2021 | OWN/2021-22/P/62 | Expenditures | 16,800 | |||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,761 | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 108,500 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/66 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/71 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/72 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/73 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:28 PM. |