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/29 | Direct Receipts | 330 | 04/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,598 | 01/10/2021 | OWN/2021-22/C/24 | 330 | ||||
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,379 | 04/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,700 | 01/10/2021 | OWN/2021-22/C/25 | 3,780 | ||||
18/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,243 | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 800 | 11/10/2021 | OWN/2021-22/C/27 | 6,380 | ||||
21/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,146 | Expenditures | 18/10/2021 | OWN/2021-22/C/26 | 10,240 | |||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 120 | Expenditures | 21/10/2021 | OWN/2021-22/C/28 | 2,150 | |||||||
Direct Receipts | Expenditures | 21/10/2021 | OWN/2021-22/C/29 | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:48 AM. |