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.) |
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | |||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,162 | 25/10/2021 | OWN/2021-22/P/23 | Expenditures | 9,879 | |||||||
28/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 818 | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 118 | |||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,082 | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 830 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/33 | Expenditures | 68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:36 AM. |