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/7 | Direct Receipts | 18,670 | 16/10/2021 | OWN/2021-22/P/32 | Expenditures | 8,394 | 12/10/2021 | OWN/2021-22/C/10 | 7,000 | ||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,879 | 16/10/2021 | OWN/2021-22/P/33 | Expenditures | 8,450 | 12/10/2021 | OWN/2021-22/C/9 | 9,000 | ||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/34 | Expenditures | 25,000 | 25/10/2021 | OWN/2021-22/C/11 | 6,500 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | 25/10/2021 | OWN/2021-22/C/12 | 9,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/74 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/75 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:40 PM. |