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.) |
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 172 | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,750 | |||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 239 | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 171,050 | |||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 431 | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 170,740 | |||||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 360,000 | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,750 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:51 PM. |