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.) |
15/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 85,000 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/30 | Expenditures | 87,357 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/32 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/34 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/35 | Expenditures | 29,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:38 AM. |