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.) |
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 05/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,265 | |||||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 35,000 | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,690 | 06/10/2021 | OWN/2021-22/P/42 | Expenditures | 300 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/44 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:07 PM. |