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/22 | Direct Receipts | 2,420 | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,600 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 25,250 | |||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 260 | 08/10/2021 | OWN/2021-22/P/25 | Expenditures | 9,900 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 111,499 | 08/10/2021 | OWN/2021-22/P/26 | Expenditures | 22,365 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,830 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:42 PM. |