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.) |
12/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 200,000 | 07/10/2021 | OWN/2021-22/P/45 | Expenditures | 39,316 | |||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,975 | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 21,550 | 12/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 18,247 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/46 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/28 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/30 | Expenditures | 10,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:47 PM. |