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/27 | Direct Receipts | 262 | 04/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,950 | |||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 132 | 08/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,800 | |||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,184 | 08/10/2021 | OWN/2021-22/P/50 | Expenditures | 18,650 | |||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | 08/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/53 | Expenditures | 620 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/55 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/56 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:33 AM. |