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/12 | Direct Receipts | 3,008 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 143,500 | |||||||
16/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,332 | 25/10/2021 | OWN/2021-22/P/11 | Expenditures | 50,000 | |||||||
19/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 86,094 | 25/10/2021 | OWN/2021-22/P/12 | Expenditures | 35,000 | |||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/13 | Expenditures | 18,359 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 45,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:35 PM. |