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/23 | Direct Receipts | 10 | 14/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | |||||||
04/10/2021 | STS/2021-22/R/12 | Direct Receipts | 6,324 | 14/10/2021 | OWN/2021-22/P/76 | Expenditures | 2,000 | |||||||
10/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 350 | 14/10/2021 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
14/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,000 | 14/10/2021 | OWN/2021-22/P/78 | Expenditures | 2,400 | |||||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,200 | 14/10/2021 | OWN/2021-22/P/79 | Expenditures | 1,950 | |||||||
14/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | 14/10/2021 | OWN/2021-22/P/80 | Expenditures | 3,000 | |||||||
14/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:26 AM. |