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/47 | Direct Receipts | 4,832 | 03/10/2021 | OWN/2021-22/P/17 | Expenditures | 43,950 | |||||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 11,775 | 03/10/2021 | OWN/2021-22/P/18 | Expenditures | 23,999 | |||||||
12/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,500 | 03/10/2021 | OWN/2021-22/P/19 | Expenditures | 20,600 | |||||||
22/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,822 | 18/10/2021 | OWN/2021-22/P/20 | Expenditures | 55,865 | |||||||
25/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 22,860 | |||||||
25/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 51,500 | |||||||
25/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:23 AM. |