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.) |
05/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,218 | 07/10/2021 | OWN/2021-22/P/39 | Expenditures | 100 | |||||||
07/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 922 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,055 | |||||||
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,589 | 18/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,600 | |||||||
18/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 394 | 20/10/2021 | OWN/2021-22/P/27 | Expenditures | 920 | |||||||
20/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,300 | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:33 PM. |