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.) |
20/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,100 | 11/10/2021 | OWN/2021-22/P/63 | Expenditures | 6,080 | |||||||
20/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 639 | 20/10/2021 | OWN/2021-22/P/64 | Expenditures | 9,000 | |||||||
29/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 250 | 20/10/2021 | OWN/2021-22/P/65 | Expenditures | 3,500 | |||||||
29/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 750 | 20/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,400 | |||||||
30/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | 20/10/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/68 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/69 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:28 PM. |