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.) |
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,279 | 07/08/2021 | OWN/2021-22/P/13 | Expenditures | 47,830 | 10/08/2021 | OWN/2021-22/C/14 | 30,000 | ||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,900 | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,850 | 13/08/2021 | OWN/2021-22/C/19 | 17,830 | ||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,200 | 07/08/2021 | OWN/2021-22/P/20 | Expenditures | 47,830 | |||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 135 | 07/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,850 | |||||||
27/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 48,000 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,867 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:20 AM. |