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.) |
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,541 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,800 | 20/10/2021 | OWN/2021-22/C/10 | 5,500 | ||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 180,405 | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,608 | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/30 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/39 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 180,405 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:59 PM. |