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.) |
02/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 2,688 | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
02/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 218 | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 15,560 | |||||||
02/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 538 | 25/10/2021 | OWN/2021-22/P/20 | Expenditures | 12,500 | |||||||
02/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 271 | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 40,000 | |||||||
02/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 26 | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 40,000 | |||||||
02/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 80 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/706 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/707 | Direct Receipts | 12,566 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/708 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:27 PM. |