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.) |
16/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 48,458 | 16/10/2021 | OWN/2021-22/P/25 | Expenditures | 42,890 | |||||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 542,703 | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 100,000 | |||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 174,352 | 28/10/2021 | OWN/2021-22/P/27 | Expenditures | 174,800 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/28 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:05 PM. |