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/10 | Direct Receipts | 6,012 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 150 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 60 | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 13 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 120 | 02/10/2021 | OWN/2021-22/P/40 | Expenditures | 15 | |||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 202 | 02/10/2021 | OWN/2021-22/P/41 | Expenditures | 2.7 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/42 | Expenditures | 15 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/43 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/44 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:35 PM. |