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/38 | Direct Receipts | 25,547 | 16/10/2021 | OWN/2021-22/P/105 | Expenditures | 6,000 | |||||||
18/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,492 | 16/10/2021 | OWN/2021-22/P/106 | Expenditures | 10,431 | |||||||
20/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 179,686 | 18/10/2021 | OWN/2021-22/P/107 | Expenditures | 41,699 | |||||||
20/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 120,000 | 29/10/2021 | OWN/2021-22/P/108 | Expenditures | 118 | |||||||
27/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,125 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:35 AM. |