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.) |
11/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,000 | 11/10/2021 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
11/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,155 | 11/10/2021 | OWN/2021-22/P/76 | Expenditures | 5,700 | |||||||
22/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,822 | 22/10/2021 | OWN/2021-22/P/77 | Expenditures | 1,000 | |||||||
22/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 22/10/2021 | OWN/2021-22/P/78 | Expenditures | 7,100 | |||||||
30/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 885,886 | 30/10/2021 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
30/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 23,057 | 30/10/2021 | OWN/2021-22/P/88 | Expenditures | 14,843 | |||||||
30/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 21,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:14 PM. |