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.) |
14/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,411 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 200,000 | 14/10/2021 | OWN/2021-22/C/4 | 35,000 | ||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:26 PM. |