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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,484 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
09/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,187 | 21/10/2021 | OWN/2021-22/P/37 | Expenditures | 880 | |||||||
12/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,880 | 22/10/2021 | OWN/2021-22/P/38 | Expenditures | 8,400 | |||||||
28/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 833 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 117 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:33 AM. |