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/28 | Direct Receipts | 1,233 | 02/10/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
02/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 700 | 02/10/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
04/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 150 | 16/10/2021 | OWN/2021-22/P/28 | Expenditures | 23,335 | |||||||
04/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,567 | 16/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,100 | |||||||
07/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 700 | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 25,900 | |||||||
11/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 900 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,544 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:33 PM. |