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.) |
05/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,464 | 12/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
05/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,120 | 14/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
05/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 760 | 14/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,700 | |||||||
05/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,440 | 21/10/2021 | OWN/2021-22/P/44 | Expenditures | 118 | |||||||
05/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,840 | 25/10/2021 | OWN/2021-22/P/45 | Expenditures | 945 | |||||||
05/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 816 | 25/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,118 | |||||||
05/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 233 | 25/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,430 | |||||||
05/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 233 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:54 AM. |