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/6 | Direct Receipts | 10,101 | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 8,750 | 31/10/2021 | OWN/2021-22/C/1 | 5,763 | ||||
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 500,000 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 42,710 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/37 | Expenditures | 73,720 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 76,540 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 50,715 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/40 | Expenditures | 38,295 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/41 | Expenditures | 50,886 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 24,872 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/43 | Expenditures | 85,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:41 PM. |