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.) |
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,402 | 11/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,900 | |||||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,800 | 11/10/2021 | OWN/2021-22/P/31 | Expenditures | 78 | |||||||
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,200 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,200 | |||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,103 | 12/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,200 | |||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,329 | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/41 | Expenditures | 72 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:17 AM. |