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.) |
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 501,679 | 04/10/2021 | OWN/2021-22/P/12 | Expenditures | 968 | |||||||
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 216,643 | 05/10/2021 | OWN/2021-22/P/13 | Expenditures | 501,500 | |||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,665 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 13,000 | |||||||
30/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 220,340 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:38 AM. |