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/11 | Direct Receipts | 3,445 | 21/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,670 | 30/10/2021 | OWN/2021-22/C/2 | 2,100 | ||||
02/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 99 | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 585 | 30/10/2021 | OWN/2021-22/C/3 | 5,500 | ||||
02/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 569.6 | 30/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,600 | |||||||
21/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,265 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,325 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,319 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,695 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:45 PM. |