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/54 | Direct Receipts | 3,000 | 04/10/2021 | OWN/2021-22/P/100 | Expenditures | 10,000 | |||||||
04/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 32,300 | 04/10/2021 | OWN/2021-22/P/94 | Expenditures | 49.56 | |||||||
05/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 40,000 | 04/10/2021 | OWN/2021-22/P/96 | Expenditures | 4,800 | |||||||
07/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 24,700 | 04/10/2021 | OWN/2021-22/P/97 | Expenditures | 40 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/101 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/102 | Expenditures | 2,108.56 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/103 | Expenditures | 28,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:37 AM. |