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.) |
06/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 29/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,944 | |||||||
11/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,160 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,295 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:11 AM. |