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.) |
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,075 | 26/10/2021 | OWN/2021-22/P/33 | Expenditures | 148 | 26/10/2021 | OWN/2021-22/C/2 | 13,500 | ||||
26/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 780 | 27/10/2021 | OWN/2021-22/P/34 | Expenditures | 8,000 | 26/10/2021 | OWN/2021-22/C/3 | 4,400 | ||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,489 | 27/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,500 | |||||||
26/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,182 | 27/10/2021 | OWN/2021-22/P/58 | Expenditures | 4,500 | |||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,375 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:10 AM. |