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.) |
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 172,552 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,600 | |||||||
27/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,710 | 01/10/2021 | OWN/2021-22/P/57 | Expenditures | 151,720 | |||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 171 | 01/10/2021 | OWN/2021-22/P/58 | Expenditures | 31,580 | |||||||
27/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 80 | 13/10/2021 | OWN/2021-22/P/61 | Expenditures | 89,791 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/59 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/62 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:50 AM. |