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/41 | Direct Receipts | 32,560 | 05/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
05/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,100 | 05/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
05/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,720 | 06/10/2021 | OWN/2021-22/P/39 | Expenditures | 21,800 | |||||||
25/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,000 | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,200 | |||||||
25/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,100 | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 12,400 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/44 | Expenditures | 12,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:38 AM. |