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.) |
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 603 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,402.36 | 18/10/2021 | OWN/2021-22/C/1 | 3,300 | ||||
16/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,953 | 12/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,702.36 | |||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,540 | 18/10/2021 | OWN/2021-22/P/27 | Expenditures | 52,950 | |||||||
27/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 680,036 | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 12,273 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 659,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:17 AM. |