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.) |
04/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,700 | 08/10/2021 | OWN/2021-22/P/67 | Expenditures | 7,300 | |||||||
04/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 8,125 | 27/10/2021 | OWN/2021-22/P/68 | Expenditures | 4,570 | |||||||
08/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 9,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 3,820 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,235 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:25 AM. |