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.) |
11/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,398 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,570 | 31/10/2021 | OWN/2021-22/C/6 | 10,500 | ||||
11/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 430 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
11/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 215 | 22/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,315 | |||||||
11/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 144 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 67 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:04 AM. |