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/78 | Direct Receipts | 200 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 141 | |||||||
04/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 200 | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | |||||||
11/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 70 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 306 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 60 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:26 PM. |