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.) |
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,030 | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 323,109 | 11/10/2021 | OWN/2021-22/C/6 | 3,030 | ||||
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 16,432 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 7,075 | 11/10/2021 | OWN/2021-22/C/8 | 17,000 | ||||
11/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 320 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 7,075 | 14/10/2021 | OWN/2021-22/C/7 | 435 | ||||
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 320 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,975 | |||||||
13/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 435 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:02 AM. |