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/65 | Direct Receipts | 1,501 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,200 | |||||||
01/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,150 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 9,050 | |||||||
02/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,062 | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | |||||||
04/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 662 | 30/10/2021 | OWN/2021-22/P/23 | Expenditures | 18,940 | |||||||
04/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 262 | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 19,437 | |||||||
08/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,136 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:22 AM. |