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/19 | Direct Receipts | 3,000 | 22/10/2021 | OWN/2021-22/P/61 | Expenditures | 2,400 | |||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,501 | 31/10/2021 | OWN/2021-22/P/62 | Expenditures | 2,700 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 416 | 31/10/2021 | OWN/2021-22/P/63 | Expenditures | 5,219 | |||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,057 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,909 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,300 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:50 PM. |