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/27 | Direct Receipts | 7,197 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 7,197 | |||||||
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
21/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,180 | 04/10/2021 | OWN/2021-22/P/17 | Expenditures | 70,000 | |||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 42,922 | 18/10/2021 | OWN/2021-22/P/18 | Expenditures | 590 | |||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,620 | 18/10/2021 | OWN/2021-22/P/19 | Expenditures | 150 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:41 PM. |