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.) |
11/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,704 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,400 | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 204 | |||||||
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,400 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 700 | 12/10/2021 | OWN/2021-22/P/8 | Expenditures | 5,400 | |||||||
25/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,554 | 14/10/2021 | OWN/2021-22/P/30 | Expenditures | 700 | |||||||
25/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
31/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,100 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:21 AM. |