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.) |
25/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,944 | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 425 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/60 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/61 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/100 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/101 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/102 | Expenditures | 214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:25 AM. |