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.) |
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,600 | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | 08/09/2021 | OWN/2021-22/C/4 | 9,000 | ||||
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,400 | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,850 | 18/09/2021 | OWN/2021-22/C/5 | 12,180 | ||||
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 350 | 20/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
17/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,400 | 20/09/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
18/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,700 | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 280 | |||||||
18/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:05 AM. |