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/24 | Direct Receipts | 58 | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 410 | |||||||
05/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 42 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 8,893 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/47 | Expenditures | 420 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/56 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:37 PM. |