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.) |
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 11/10/2021 | OWN/2021-22/P/56 | Expenditures | 10,000 | |||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 177,301 | 18/10/2021 | OWN/2021-22/P/27 | Expenditures | 790 | |||||||
20/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,220 | 20/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,100 | |||||||
22/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 980 | 20/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
22/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,740 | 22/10/2021 | OWN/2021-22/P/39 | Expenditures | 158,989 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 9,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:09 AM. |