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/15 | Direct Receipts | 1,298 | 20/10/2021 | OWN/2021-22/P/57 | Expenditures | 3,060 | |||||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,726 | 20/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,820 | |||||||
13/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,445 | 20/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,070 | |||||||
20/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 616 | 20/10/2021 | OWN/2021-22/P/60 | Expenditures | 900 | |||||||
22/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,273 | 20/10/2021 | OWN/2021-22/P/88 | Expenditures | 600 | |||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 22/10/2021 | OWN/2021-22/P/61 | Expenditures | 5,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:13 AM. |