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/46 | Direct Receipts | 1,600 | 05/10/2021 | OWN/2021-22/P/56 | Expenditures | 2,900 | |||||||
05/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,900 | 08/10/2021 | OWN/2021-22/P/57 | Expenditures | 8,140 | |||||||
08/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,800 | 12/10/2021 | OWN/2021-22/P/105 | Expenditures | 12,300 | |||||||
12/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,400 | 13/10/2021 | OWN/2021-22/P/58 | Expenditures | 14,900 | |||||||
13/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 816 | 21/10/2021 | OWN/2021-22/P/106 | Expenditures | 850 | |||||||
21/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,400 | 21/10/2021 | OWN/2021-22/P/59 | Expenditures | 2,350 | |||||||
21/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,386 | 25/10/2021 | OWN/2021-22/P/107 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:53 AM. |