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/25 | Direct Receipts | 219,758 | 11/10/2021 | OWN/2021-22/P/76 | Expenditures | 210,000 | 27/10/2021 | OWN/2021-22/C/2 | 7,872 | ||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,875 | 11/10/2021 | OWN/2021-22/P/77 | Expenditures | 120,000 | 27/10/2021 | OWN/2021-22/C/3 | 10,000 | ||||
27/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 8,933 | 11/10/2021 | OWN/2021-22/P/78 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/106 | Expenditures | 628 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/79 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:11 PM. |