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.) |
01/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 403,880 | 02/11/2021 | OWN/2021-22/P/3 | Expenditures | 5.9 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/5 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/6 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/7 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/9 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:09 AM. |