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.) |
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 45,150 | 11/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,850 | 04/10/2021 | OWN/2021-22/C/6 | 49,000 | ||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 34,950 | 11/10/2021 | OWN/2021-22/P/64 | Expenditures | 2,500 | 05/10/2021 | OWN/2021-22/C/3 | 35,000 | ||||
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,575 | 12/10/2021 | OWN/2021-22/P/69 | Expenditures | 30,000 | 05/10/2021 | OWN/2021-22/C/7 | 18,575 | ||||
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,186 | 13/10/2021 | OWN/2021-22/P/38 | Expenditures | 7,080 | 06/10/2021 | OWN/2021-22/C/4 | 15,200 | ||||
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,575 | Expenditures | 06/10/2021 | OWN/2021-22/C/8 | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:32 AM. |