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/16 | Direct Receipts | 16,900 | 12/10/2021 | OWN/2021-22/P/23 | Expenditures | 29,000 | 12/10/2021 | OWN/2021-22/C/8 | 26,200 | ||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 39,716 | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 5,100 | 12/10/2021 | OWN/2021-22/C/9 | 15,750 | ||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,686 | 12/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | 17/10/2021 | OWN/2021-22/C/10 | 42,700 | ||||
17/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 60,000 | 12/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,750 | 23/10/2021 | OWN/2021-22/C/11 | 20,317 | ||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:40 PM. |