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/52 | Direct Receipts | 3,400 | 05/10/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
05/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | 05/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,400 | |||||||
05/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 424 | 19/10/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
05/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,000 | 19/10/2021 | OWN/2021-22/P/24 | Expenditures | 360 | |||||||
05/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | 19/10/2021 | OWN/2021-22/P/25 | Expenditures | 970 | |||||||
19/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,070 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:14 AM. |