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.) |
02/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 439,080 | 05/10/2021 | OWN/2021-22/P/51 | Expenditures | 12,530 | |||||||
11/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 400.74 | 05/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
11/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,190 | 05/10/2021 | OWN/2021-22/P/53 | Expenditures | 396,451 | |||||||
22/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,066 | 05/10/2021 | OWN/2021-22/P/54 | Expenditures | 12,665 | |||||||
22/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,940 | 05/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
25/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 500,000 | 05/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/58 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:58 AM. |