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.) |
07/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,800 | 12/10/2021 | OWN/2021-22/P/48 | Expenditures | 220,800 | |||||||
26/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,185 | 12/10/2021 | OWN/2021-22/P/49 | Expenditures | 676,355 | |||||||
26/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | 22/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,700 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/51 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/52 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/57 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/53 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/54 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:20 PM. |