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.) |
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,640 | 11/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,300 | |||||||
11/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,100 | 11/10/2021 | OWN/2021-22/P/58 | Expenditures | 3,100 | |||||||
19/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,166 | 19/10/2021 | OWN/2021-22/P/59 | Expenditures | 4,165 | |||||||
21/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | 21/10/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,000 | 21/10/2021 | OWN/2021-22/P/60 | Expenditures | 8,700 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/61 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:49 PM. |