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.) |
01/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,165 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 10,319 | 01/11/2021 | OWN/2021-22/C/19 | 3,165 | ||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 160 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,700 | 16/11/2021 | OWN/2021-22/C/20 | 1,762 | ||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 230,114 | 03/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,875 | 16/11/2021 | OWN/2021-22/C/21 | 180 | ||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,110 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 230,114 | |||||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,782 | 03/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 15,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:41 PM. |