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/75 | Direct Receipts | 3,200 | 01/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
01/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 6,365 | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,095 | |||||||
04/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | 04/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,100 | |||||||
18/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,603 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,225 | |||||||
18/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 700 | 04/10/2021 | OWN/2021-22/P/55 | Expenditures | 2,975 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/57 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:44 AM. |