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.) |
04/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,460 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 70 | |||||||
04/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 200,000 | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 24,900 | |||||||
06/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 350 | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 26,000 | |||||||
06/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,124 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 22,650 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 33,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 540 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:25 PM. |