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/23 | Direct Receipts | 4,365 | 01/10/2021 | OWN/2021-22/P/59 | Expenditures | 5,050 | |||||||
18/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,441 | 18/10/2021 | OWN/2021-22/P/60 | Expenditures | 4,140 | |||||||
22/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,689 | 21/10/2021 | OWN/2021-22/P/61 | Expenditures | 89,960 | |||||||
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,006 | 22/10/2021 | OWN/2021-22/P/62 | Expenditures | 30,000 | |||||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 30,000 | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 30,118 | |||||||
29/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:25 PM. |