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/5 | Direct Receipts | 1,000 | 01/10/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 419,499 | 07/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
18/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,649 | 14/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,276 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/13 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/14 | Expenditures | 155,620 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 28,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:05 AM. |