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.) |
02/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 3,140 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 8,493 | 12/11/2021 | OWN/2021-22/P/36 | Expenditures | 180 | |||||||
02/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 190 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 190 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 286 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 84 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:59 AM. |