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.) |
04/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,830 | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,200 | |||||||
04/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,770 | 04/10/2021 | OWN/2021-22/P/43 | Expenditures | 750 | |||||||
07/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 826 | 07/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | |||||||
11/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | 11/10/2021 | OWN/2021-22/P/58 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/45 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:26 PM. |