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.) |
08/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,142 | 08/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,200 | 08/10/2021 | OWN/2021-22/C/25 | 2,070 | ||||
08/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 600 | 25/10/2021 | OWN/2021-22/P/47 | Expenditures | 9,130 | 11/10/2021 | OWN/2021-22/C/26 | 960 | ||||
11/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,184 | 25/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,820 | 20/10/2021 | OWN/2021-22/C/27 | 11,200 | ||||
11/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 6,510 | Expenditures | 20/10/2021 | OWN/2021-22/C/28 | 7,252 | |||||||
20/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,146 | Expenditures | 25/10/2021 | OWN/2021-22/C/29 | 4,500 | |||||||
20/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 7,825 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:20 AM. |