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.) |
06/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 23 | 06/10/2021 | OWN/2021-22/P/23 | Expenditures | 242,440 | |||||||
06/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 242,440 | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 6,500 | |||||||
20/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,920 | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,300 | |||||||
20/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,000 | 20/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:48 PM. |