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/34 | Direct Receipts | 64 | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 34,385 | |||||||
01/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 169 | 20/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,346 | |||||||
06/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,180 | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,600 | |||||||
06/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,555 | 28/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,950 | |||||||
11/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,480 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,560 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,850 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,874 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,480 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 7,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:27 AM. |