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.) |
04/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,925 | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,617 | |||||||
05/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 840 | |||||||
10/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 200 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,050 | |||||||
13/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 5,609 | 26/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,785 | |||||||
26/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 8,018 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:58 PM. |