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/35 | Direct Receipts | 4,775 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,800 | |||||||
03/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 560 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 330 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/60 | Expenditures | 120 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:15 PM. |