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.) |
03/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,500 | 04/10/2021 | OWN/2021-22/P/13 | Expenditures | 8,500 | 04/10/2021 | OWN/2021-22/C/7 | 2,756 | ||||
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,756 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,540 | 13/10/2021 | OWN/2021-22/C/6 | 20,000 | ||||
05/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,235 | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | 14/10/2021 | OWN/2021-22/C/23 | 29,895 | ||||
11/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,160 | 15/10/2021 | OWN/2021-22/P/28 | Expenditures | 43,000 | |||||||
12/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 15,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:17:47 PM. |