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.) |
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 231,482 | 05/10/2021 | OWN/2021-22/P/36 | Expenditures | 10,100 | |||||||
06/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 252,101 | 05/10/2021 | OWN/2021-22/P/37 | Expenditures | 19,900 | |||||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,000 | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 252,101 | |||||||
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,676 | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 231,482 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:16 PM. |