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.) |
20/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 293 | 20/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,177 | 20/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,153 | |||||||
21/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,055 | 20/10/2021 | OWN/2021-22/P/28 | Expenditures | 14,320 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,100 | 21/10/2021 | OWN/2021-22/P/23 | Expenditures | 2.95 | |||||||
26/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,700 | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 5.9 | |||||||
29/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 336 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:07 PM. |