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/42 | Direct Receipts | 151 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 12,356 | 01/10/2021 | OWN/2021-22/C/3 | 50,000 | ||||
08/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,550 | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,400 | |||||||
08/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,861 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,670 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,356 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:12 PM. |