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/10 | Direct Receipts | 17,473 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 995 | 05/10/2021 | OWN/2021-22/C/4 | 17,473 | ||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/32 | Expenditures | 875 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 13,408 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:40 AM. |