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.) |
13/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 220,712 | 01/10/2021 | OWN/2021-22/P/47 | Expenditures | 550 | |||||||
24/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 271,785 | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
24/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 272,003 | 01/10/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/50 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 480 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/42 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:48 AM. |