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.) |
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,250 | 12/10/2021 | OWN/2021-22/P/44 | Expenditures | 8,400 | 12/10/2021 | OWN/2021-22/C/11 | 5,250 | ||||
12/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 15,400 | 13/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | 12/10/2021 | OWN/2021-22/C/27 | 15,400 | ||||
13/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 7,200 | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,880 | 13/10/2021 | OWN/2021-22/C/28 | 7,200 | ||||
16/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 129 | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,008 | 27/10/2021 | OWN/2021-22/C/12 | 3,260 | ||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,340 | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 29,800 | 29/10/2021 | OWN/2021-22/C/13 | 100 | ||||
27/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 9,600 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:37 AM. |