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/52 | Direct Receipts | 2,000 | 18/10/2021 | OWN/2021-22/P/45 | Expenditures | 11,250 | |||||||
30/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 13,700 | 18/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
30/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 228 | 18/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,450 | |||||||
31/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 18,050 | 30/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
31/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 33 | 30/10/2021 | OWN/2021-22/P/48 | Expenditures | 25,620 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/56 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/87 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:13 PM. |