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.) |
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,374 | 03/09/2021 | OWN/2021-22/P/47 | Expenditures | 2,700 | 08/09/2021 | OWN/2021-22/C/17 | 4,443 | ||||
03/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,673 | 20/09/2021 | OWN/2021-22/P/78 | Expenditures | 42,708 | 08/09/2021 | OWN/2021-22/C/18 | 10,000 | ||||
08/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,443 | 27/09/2021 | OWN/2021-22/P/53 | Expenditures | 16,225 | 08/09/2021 | OWN/2021-22/C/24 | 7,200 | ||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,577 | 27/09/2021 | OWN/2021-22/P/79 | Expenditures | 10,925 | 17/09/2021 | OWN/2021-22/C/42 | 3,000 | ||||
30/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,800 | 30/09/2021 | OWN/2021-22/P/80 | Expenditures | 2,700 | 30/09/2021 | OWN/2021-22/C/25 | 12,000 | ||||
Direct Receipts | Expenditures | 30/09/2021 | OWN/2021-22/C/43 | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:18 PM. |