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.) |
04/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 334 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 334 | 21/10/2021 | OWN/2021-22/C/33 | 7,500 | ||||
12/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 15,138 | 12/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,620 | |||||||
18/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 8,126 | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 626 | |||||||
28/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,868 | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,850 | |||||||
28/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 9,870 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 12,238 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 3,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:48 PM. |