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.) |
10/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 200 | 02/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
11/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,074 | 05/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
11/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 80 | 20/10/2021 | OWN/2021-22/P/56 | Expenditures | 500 | |||||||
11/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 80 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 16 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:40 PM. |