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/26 | Direct Receipts | 2,505 | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,100 | |||||||
04/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,451 | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,350 | |||||||
04/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 228 | 27/10/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
25/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,740 | 27/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
27/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 400 | 28/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,280 | |||||||
28/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 34,660 | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 15,000 | |||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 20,632 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:35:18 PM. |