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.) |
03/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 609 | 07/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,800 | |||||||
28/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | 08/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,008 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,300 | 08/10/2021 | OWN/2021-22/P/75 | Expenditures | 1,008 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/56 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/76 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/77 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:50 AM. |