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.) |
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 240 | 18/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,650 | 01/10/2021 | OWN/2021-22/C/13 | 1,882 | ||||
06/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 58,840 | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 290 | |||||||
28/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 58,840 | 18/10/2021 | OWN/2021-22/P/53 | Expenditures | 110 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/54 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/55 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/57 | Expenditures | 58,840 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 58,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:35 AM. |