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.) |
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 760 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 55,000 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,500 | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 25,000 | |||||||
23/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 213,411 | 23/10/2021 | OWN/2021-22/P/25 | Expenditures | 177 | |||||||
23/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 213,127 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 30,000 | |||||||
23/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 213,316 | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 203,100 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 203,410 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 203,300 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:28 AM. |