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.) |
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 94,927 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/10 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/9 | Expenditures | 95,849 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/32 | Expenditures | 79,396 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/33 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/35 | Expenditures | 215,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/34 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:42 PM. |