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/15 | Direct Receipts | 1,295 | 06/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,533 | 18/10/2021 | OWN/2021-22/C/20 | 50,000 | ||||
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 310 | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 7,600 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,656 | 18/10/2021 | OWN/2021-22/P/61 | Expenditures | 5.9 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/50 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/60 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/62 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:31 PM. |