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/13 | Direct Receipts | 4,981 | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
25/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 78,725 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,100 | |||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 50,000 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,086 | |||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/28 | Expenditures | 610 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:55 AM. |