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.) |
07/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | 07/10/2021 | OWN/2021-22/P/33 | Expenditures | 196 | |||||||
12/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 30 | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,669 | 12/10/2021 | OWN/2021-22/P/35 | Expenditures | 160 | |||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,400 | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 4,560 | |||||||
22/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,487 | 22/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,110 | |||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,048 | 22/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:31 AM. |