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.) |
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,747 | 18/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,300 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,130 | 27/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,692 | |||||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | 27/10/2021 | OWN/2021-22/P/12 | Expenditures | 323 | |||||||
27/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 27/10/2021 | OWN/2021-22/P/13 | Expenditures | 6,085 | |||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 515 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:21 PM. |