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.) |
18/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 880 | 04/10/2021 | OWN/2021-22/P/23 | Expenditures | 10,400 | |||||||
18/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 126 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,600 | |||||||
18/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 716 | 13/10/2021 | OWN/2021-22/P/16 | Expenditures | 3,600 | |||||||
18/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,714 | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 9,345 | |||||||
26/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 700 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 13,505 | |||||||
26/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,098 | 13/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,600 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/28 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:52 AM. |