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.) |
02/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,147 | 02/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,360 | |||||||
02/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,987 | 05/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,980 | |||||||
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,578 | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 370 | |||||||
05/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | 31/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 110 | 31/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,100 | |||||||
25/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 750 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 18,668 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 7,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:32 PM. |