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.) |
06/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,600 | 08/10/2021 | OWN/2021-22/P/55 | Expenditures | 800 | |||||||
08/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,900 | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,825 | 28/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,510 | |||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,356 | 28/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,750 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 821 | 28/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,450 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,367 | 28/10/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:44 PM. |