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/9 | Direct Receipts | 6,249 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,229 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/20 | Expenditures | 36 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:50 AM. |