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/26 | Direct Receipts | 2,546 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 13,430 | |||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 536 | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 32,644 | |||||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 51,378 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,965 | |||||||
25/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,988 | 22/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,769 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 30,101 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/27 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:03 AM. |