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.) |
02/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,560 | 02/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | 04/10/2021 | OWN/2021-22/C/4 | 200 | ||||
16/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,743 | 02/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/51 | Expenditures | 130 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:49 AM. |