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/14 | Direct Receipts | 2,002 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,355 | 28/10/2021 | OWN/2021-22/P/14 | Expenditures | 71 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,983 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,492 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 104 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 255 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:20 PM. |