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.) |
04/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 150 | |||||||
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,092 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 94.4 | |||||||
08/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | 08/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
14/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 32 | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 840 | |||||||
18/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 368 | 31/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,600 | |||||||
31/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 949 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:36 AM. |