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/19 | Direct Receipts | 2,750 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,900 | |||||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,036 | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,485 | |||||||
12/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,882 | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 248 | |||||||
26/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,001 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,090 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,541 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:39 AM. |