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.) |
01/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 3,100 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | |||||||
09/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 8,458 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
09/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 2,218 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
11/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 874 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 576 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/32 | Expenditures | 244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:45 AM. |