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/7 | Direct Receipts | 29,700 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 29,700 | 04/10/2021 | OWN/2021-22/C/4 | 6,400 | ||||
04/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,210 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 900 | 04/10/2021 | OWN/2021-22/C/5 | 10,000 | ||||
04/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 34 | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,363 | 21/10/2021 | OWN/2021-22/P/23 | Expenditures | 84,830 | |||||||
20/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 100,000 | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:41 AM. |