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.) |
09/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 09/10/2021 | OWN/2021-22/P/46 | Expenditures | 236 | 11/10/2021 | OWN/2021-22/C/12 | 3,100 | ||||
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,571 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 750 | 11/10/2021 | OWN/2021-22/C/6 | 17,600 | ||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,700 | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/48 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/49 | Expenditures | 206.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:25 AM. |