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.) |
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,515 | 07/10/2021 | OWN/2021-22/P/30 | Expenditures | 9,000 | |||||||
04/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,200 | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 12 | |||||||
08/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,979 | 27/10/2021 | OWN/2021-22/P/41 | Expenditures | 25,000 | |||||||
08/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 36,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,850 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,545 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 19,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:14 PM. |