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.) |
11/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,800 | 11/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | |||||||
11/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 600 | 11/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
11/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 600 | 11/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,400 | |||||||
11/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 600 | 11/11/2021 | OWN/2021-22/P/39 | Expenditures | 15,000 | |||||||
11/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 600 | 14/11/2021 | OWN/2021-22/P/40 | Expenditures | 11,500 | |||||||
14/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,640 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:36 AM. |