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.) |
07/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 43 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 25,700 | |||||||
08/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,300 | |||||||
11/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 312 | 08/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,800 | |||||||
22/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 734 | 11/10/2021 | OWN/2021-22/P/32 | Expenditures | 10,016 | |||||||
22/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 92 | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,198 | |||||||
31/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | 29/10/2021 | OWN/2021-22/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/29 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:11 AM. |