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.) |
07/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 735,819 | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 8,730 | |||||||
13/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,690 | 05/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,905 | |||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,224 | 07/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/38 | Expenditures | 735,559 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:47:54 AM. |