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.) |
04/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 59,757 | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 147,202 | |||||||
04/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,780 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 42,728 | |||||||
04/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 145,739 | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 190,418 | |||||||
08/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 180,000 | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 100,000 | |||||||
14/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 300,000 | 12/10/2021 | OWN/2021-22/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/37 | Expenditures | 90,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:15 AM. |