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/17 | Direct Receipts | 3,501 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 10,300 | |||||||
02/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,857 | 02/10/2021 | OWN/2021-22/P/21 | Expenditures | 22,070 | |||||||
13/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 588,000 | 13/10/2021 | OWN/2021-22/P/22 | Expenditures | 584,790 | |||||||
15/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,683 | 15/10/2021 | OWN/2021-22/P/23 | Expenditures | 20,708 | |||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 26,000 | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 95,362 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:14 AM. |