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.) |
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,250 | 04/10/2021 | OWN/2021-22/P/62 | Expenditures | 3,500 | |||||||
13/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 17,000 | 04/10/2021 | OWN/2021-22/P/63 | Expenditures | 5,131 | |||||||
20/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 31,300 | 22/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,500 | |||||||
28/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 269,593 | 26/10/2021 | STS/2021-22/P/2 | Expenditures | 250,000 | |||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 364,610 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 67,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:20 PM. |