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/12 | Direct Receipts | 392 | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 59 | |||||||
04/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,120 | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
04/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,840 | 07/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,280 | |||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,734 | 12/10/2021 | OWN/2021-22/P/36 | Expenditures | 10,500 | |||||||
12/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,080 | 12/10/2021 | OWN/2021-22/P/52 | Expenditures | 3,676 | |||||||
18/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,325 | 13/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,100 | |||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,410 | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:07 PM. |