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/26 | Direct Receipts | 301 | 02/10/2021 | OWN/2021-22/P/30 | Expenditures | 15 | |||||||
06/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,000 | 02/10/2021 | OWN/2021-22/P/31 | Expenditures | 2.7 | |||||||
13/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,838 | 02/10/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | |||||||
13/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 320 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 200 | |||||||
13/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 320 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 61 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 29,255 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:40 AM. |