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.) |
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 20 | 05/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,420 | 05/11/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 810 | 05/11/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
10/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,479 | 05/11/2021 | OWN/2021-22/P/9 | Expenditures | 11.8 | |||||||
11/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,565 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 391 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:31 PM. |