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/23 | Direct Receipts | 452,052 | 05/10/2021 | OWN/2021-22/P/47 | Expenditures | 450,000 | 20/10/2021 | OWN/2021-22/C/4 | 1,768 | ||||
20/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,768 | 05/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:33 PM. |