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/26 | Direct Receipts | 50 | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 45,000 | 30/10/2021 | OWN/2021-22/C/6 | 53,327 | ||||
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 50 | 30/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,127 | |||||||
21/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 50 | 30/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
23/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 30/10/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | |||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 50,596 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:49 PM. |