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/136 | Direct Receipts | 1,220 | 06/10/2021 | OWN/2021-22/P/102 | Expenditures | 1,000 | |||||||
01/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,164 | 08/10/2021 | OWN/2021-22/P/103 | Expenditures | 11,193 | |||||||
10/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 2,034 | 11/10/2021 | OWN/2021-22/P/104 | Expenditures | 5,568 | |||||||
11/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 2,020 | 12/10/2021 | OWN/2021-22/P/105 | Expenditures | 10,890 | |||||||
11/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 3,020 | 18/10/2021 | OWN/2021-22/P/106 | Expenditures | 5,725 | |||||||
11/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 6,060 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:44 AM. |