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.) |
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 100,166 | 08/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | |||||||
22/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 56 | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 625 | |||||||
22/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 44 | 08/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,761 | |||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/43 | Expenditures | 780 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/44 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,311 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/47 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/92 | Expenditures | 4,391 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/48 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:45 AM. |