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.) |
07/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,640 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 300 | 26/10/2021 | OWN/2021-22/C/7 | 2,500 | ||||
26/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 100,000 | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 7,524 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 48,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:17 AM. |