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/47 | Direct Receipts | 1,050 | 07/10/2021 | OWN/2021-22/P/59 | Expenditures | 13,150 | |||||||
05/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 900 | 08/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,300 | |||||||
12/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 260 | 12/10/2021 | OWN/2021-22/P/60 | Expenditures | 4,340 | |||||||
18/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 14,033 | 14/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,100 | |||||||
20/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,600 | 26/10/2021 | OWN/2021-22/P/63 | Expenditures | 2,589 | |||||||
26/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,000 | 28/10/2021 | OWN/2021-22/P/64 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:21 AM. |