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.) |
08/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,103 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,460 | 08/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
08/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,150 | 08/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,800 | |||||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 98 | 08/10/2021 | OWN/2021-22/P/54 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/74 | Expenditures | 22,905 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:37 PM. |