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/32 | Direct Receipts | 1,866 | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 242,000 | |||||||
02/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,840 | 14/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
06/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,634 | 16/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,200 | |||||||
06/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,600 | 16/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,800 | |||||||
14/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 242,057 | 16/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,800 | |||||||
16/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,504 | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:49 PM. |