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/16 | Direct Receipts | 67,693 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,250 | 01/10/2021 | OWN/2021-22/C/5 | 61,000 | ||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 726 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | 29/10/2021 | OWN/2021-22/C/6 | 39,397 | ||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 39,397 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 20,241 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 16,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:53 PM. |