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.) |
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,605 | 02/10/2021 | OWN/2021-22/P/58 | Expenditures | 15 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,880 | 02/10/2021 | OWN/2021-22/P/59 | Expenditures | 2.7 | |||||||
25/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,631 | 06/10/2021 | OWN/2021-22/P/60 | Expenditures | 6,600 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/23 | Expenditures | 2 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 26,898 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:02 PM. |