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/33 | Direct Receipts | 10,000 | 08/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,500 | |||||||
06/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,727 | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 165,900 | |||||||
06/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,500 | 12/10/2021 | OWN/2021-22/P/33 | Expenditures | 10,500 | |||||||
06/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 550 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 169,160 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,768 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:37 PM. |