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/58 | Direct Receipts | 52,400 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 6,800 | |||||||
08/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 9,700 | 01/10/2021 | OWN/2021-22/P/73 | Expenditures | 1,600 | |||||||
16/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 6,000 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 50,300 | |||||||
18/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,125 | 08/10/2021 | OWN/2021-22/P/42 | Expenditures | 9,700 | |||||||
26/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,000 | 14/10/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
26/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | 16/10/2021 | OWN/2021-22/P/74 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:05 AM. |