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/43 | Direct Receipts | 1,940 | 01/10/2021 | OWN/2021-22/P/71 | Expenditures | 1,162 | |||||||
01/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,671 | 01/10/2021 | OWN/2021-22/P/72 | Expenditures | 778 | |||||||
06/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,880 | 01/10/2021 | OWN/2021-22/P/76 | Expenditures | 1,162 | |||||||
06/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,970 | 06/10/2021 | OWN/2021-22/P/73 | Expenditures | 1,270 | |||||||
16/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 747 | 15/10/2021 | OWN/2021-22/P/80 | Expenditures | 1,560 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/74 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/75 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/81 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:37 PM. |