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.) |
02/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 48.4 | 01/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,900 | |||||||
05/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 48.4 | 01/10/2021 | OWN/2021-22/P/57 | Expenditures | 41,377 | |||||||
05/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 134,885 | 08/10/2021 | OWN/2021-22/P/56 | Expenditures | 125,253 | |||||||
30/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 96.8 | 18/10/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/58 | Expenditures | 81,389.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:02 PM. |