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.) |
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,343 | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,594.7 | |||||||
08/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 346 | 08/10/2021 | OWN/2021-22/P/21 | Expenditures | 177 | |||||||
13/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 140,301 | 08/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
27/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,370 | 22/10/2021 | OWN/2021-22/P/23 | Expenditures | 6,250 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:13 PM. |