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.) |
05/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,473 | 28/10/2021 | OWN/2021-22/P/57 | Expenditures | 4,340 | |||||||
05/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,886 | 28/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,185 | |||||||
26/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,175 | 31/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
26/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 16,961 | 31/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,500 | |||||||
28/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,550 | 31/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
31/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 6,838 | 31/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/64 | Expenditures | 14,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:33 AM. |