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.) |
04/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,809 | 04/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,030 | |||||||
04/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 120 | 04/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,300 | |||||||
04/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 120 | 04/11/2021 | OWN/2021-22/P/26 | Expenditures | 550 | |||||||
04/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,000 | 04/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,300 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:11 AM. |