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.) |
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,974 | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,445 | |||||||
01/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 219.74 | 27/10/2021 | OWN/2021-22/P/12 | Expenditures | 5,200 | |||||||
09/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 328 | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 9,500 | |||||||
20/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 20,374 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:32 AM. |