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.) |
20/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 81 | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,890 | |||||||
20/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,500 | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 24 | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 300 | |||||||
21/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,440 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:11 PM. |