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.) |
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,581 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,945 | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,100 | |||||||
02/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,415 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:43 AM. |