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.) |
08/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,975 | 02/11/2021 | OWN/2021-22/P/113 | Expenditures | 6,600 | |||||||
08/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 6,044 | 02/11/2021 | OWN/2021-22/P/114 | Expenditures | 5,200 | |||||||
22/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 28,915 | 02/11/2021 | OWN/2021-22/P/115 | Expenditures | 8,800 | |||||||
22/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,570 | 02/11/2021 | OWN/2021-22/P/116 | Expenditures | 430 | |||||||
30/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 187 | 02/11/2021 | OWN/2021-22/P/174 | Expenditures | 10,850 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/117 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/118 | Expenditures | 5,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:59 AM. |