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/46 | Direct Receipts | 700 | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,200 | |||||||
12/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,526 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 197 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 171 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 34 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,140 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,856 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:26 PM. |