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.) |
20/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,984 | 21/10/2021 | OWN/2021-22/P/76 | Expenditures | 1,500 | |||||||
21/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,280 | 21/10/2021 | OWN/2021-22/P/77 | Expenditures | 1,980 | |||||||
21/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 937,165 | 21/10/2021 | OWN/2021-22/P/78 | Expenditures | 937,165 | |||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,503 | 28/10/2021 | OWN/2021-22/P/79 | Expenditures | 15,396 | |||||||
29/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,600 | 28/10/2021 | OWN/2021-22/P/80 | Expenditures | 16,356 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/82 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:56 PM. |