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.) |
02/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 600 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 5,726 | |||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,900 | 07/10/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,400 | 09/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
07/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
21/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,900 | 21/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,300 | 28/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:11 AM. |