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.) |
02/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,220 | 05/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,980 | |||||||
02/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 23 | 14/10/2021 | OWN/2021-22/P/49 | Expenditures | 5,600 | |||||||
11/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 17,240 | 14/10/2021 | OWN/2021-22/P/50 | Expenditures | 20,000 | |||||||
13/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 147,000 | 27/10/2021 | OWN/2021-22/P/51 | Expenditures | 17,240 | |||||||
29/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:16 PM. |