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/77 | Direct Receipts | 33,853 | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 917,151 | 05/10/2021 | OWN/2021-22/C/59 | 43,879 | ||||
02/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 22,635 | Expenditures | 05/10/2021 | OWN/2021-22/C/60 | 33,853 | |||||||
05/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 152,430 | Expenditures | 05/10/2021 | OWN/2021-22/C/61 | 22,635 | |||||||
11/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 50 | Expenditures | 07/10/2021 | OWN/2021-22/C/62 | 152,430 | |||||||
25/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 50 | Expenditures | 30/10/2021 | OWN/2021-22/C/63 | 917,151 | |||||||
30/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 250 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 15,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:29 PM. |