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.) |
06/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 600 | 06/10/2021 | OWN/2021-22/C/8 | 10,000 | ||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,975 | 27/10/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | 13/10/2021 | OWN/2021-22/C/9 | 21,600 | ||||
18/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,809 | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,600 | 27/10/2021 | OWN/2021-22/C/10 | 10,000 | ||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 11,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:46 AM. |