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.) |
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,250 | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,594 | 04/10/2021 | OWN/2021-22/C/3 | 8,001 | ||||
04/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 345 | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,400 | |||||||
18/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 56,171 | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
21/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,822 | 20/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,890 | |||||||
25/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1 | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 56,171 | |||||||
25/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3 | 22/10/2021 | OWN/2021-22/P/32 | Expenditures | 11,250 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/33 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:42 PM. |