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.) |
21/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,100 | 22/10/2021 | OWN/2021-22/P/22 | Expenditures | 800 | |||||||
22/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,166 | 22/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,779 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
26/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,600 | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,832 | |||||||
29/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,198 | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:05 PM. |