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.) |
05/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,215 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | |||||||
05/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,080 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
16/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
16/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,720 | 25/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,700 | |||||||
16/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 648 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,170 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:59 PM. |