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.) |
16/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 495,000 | 07/10/2021 | OWN/2021-22/P/27 | Expenditures | 20,845 | |||||||
31/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 184,266 | 08/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,200 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/29 | Expenditures | 31,348 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 20,845 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/31 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/33 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:20 AM. |