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.) |
07/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | 21/10/2021 | OWN/2021-22/P/100 | Expenditures | 174 | |||||||
07/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,777 | 21/10/2021 | OWN/2021-22/P/101 | Expenditures | 174 | |||||||
08/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,615 | 21/10/2021 | OWN/2021-22/P/102 | Expenditures | 300 | |||||||
12/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 400 | 21/10/2021 | OWN/2021-22/P/103 | Expenditures | 700 | |||||||
12/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,331 | 21/10/2021 | OWN/2021-22/P/104 | Expenditures | 300 | |||||||
14/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 11,420 | 21/10/2021 | OWN/2021-22/P/99 | Expenditures | 1,370 | |||||||
21/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 236 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:31 AM. |