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/16 | Direct Receipts | 129 | 04/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,462 | |||||||
22/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,310 | 04/10/2021 | OWN/2021-22/P/70 | Expenditures | 5,533 | |||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,310 | 12/10/2021 | OWN/2021-22/P/71 | Expenditures | 3,900 | |||||||
22/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,700 | 18/10/2021 | OWN/2021-22/P/41 | Expenditures | 160 | |||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,423 | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,062 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/73 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/74 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:54 PM. |