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.) |
14/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 14,832 | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 480 | |||||||
14/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 436 | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 7,200 | |||||||
14/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,385 | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,700 | |||||||
22/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 968 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 980 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:12 PM. |