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/57 | Direct Receipts | 2,742 | 01/11/2021 | OWN/2021-22/P/110 | Expenditures | 2,000 | |||||||
01/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,994 | 01/11/2021 | OWN/2021-22/P/112 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 140 | 23/11/2021 | OWN/2021-22/P/111 | Expenditures | 220 | |||||||
02/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 6,493 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 3,425 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 40 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:23 PM. |