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.) |
04/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 164 | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 10,000 | 21/10/2021 | OWN/2021-22/C/8 | 41,100 | ||||
21/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 40,959 | 01/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/62 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/63 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/64 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/66 | Expenditures | 7,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:44 AM. |