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.) |
27/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
27/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,200 | 05/10/2021 | STS/2021-22/P/2 | Expenditures | 53,965 | |||||||
27/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,400 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 96,446 | |||||||
27/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,713 | 14/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,500 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:00 PM. |