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/8 | Direct Receipts | 140,331 | 01/10/2021 | OWN/2021-22/P/45 | Expenditures | 7,800 | |||||||
18/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 120,000 | 18/10/2021 | OWN/2021-22/P/46 | Expenditures | 9,000 | |||||||
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,950 | 18/10/2021 | OWN/2021-22/P/47 | Expenditures | 4,552 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/49 | Expenditures | 2,854 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/54 | Expenditures | 24,594 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:58 AM. |