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.) |
15/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 6,250 | 15/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,660 | |||||||
31/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 875 | 15/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,420 | |||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/64 | Expenditures | 280 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/65 | Expenditures | 460 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/66 | Expenditures | 155 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/68 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/70 | Expenditures | 420 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/71 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/72 | Expenditures | 23,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:11 AM. |