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.) |
01/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 400 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 2,550 | |||||||
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 2,550 | |||||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,325 | 06/11/2021 | OWN/2021-22/P/89 | Expenditures | 9,600 | |||||||
01/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,128 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:49 PM. |