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.) |
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,370 | 06/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,800 | |||||||
06/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,720 | 06/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | |||||||
20/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,160 | 06/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,580 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 310 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 610 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 10,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:30 AM. |