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/31 | Direct Receipts | 12,355 | 04/10/2021 | OWN/2021-22/P/93 | Expenditures | 6,000 | 05/10/2021 | OWN/2021-22/C/13 | 11,000 | ||||
12/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,230 | 13/10/2021 | OWN/2021-22/P/74 | Expenditures | 52,000 | 13/10/2021 | OWN/2021-22/C/14 | 8,000 | ||||
24/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,516 | 13/10/2021 | OWN/2021-22/P/75 | Expenditures | 23,858 | 25/10/2021 | OWN/2021-22/C/15 | 3,500 | ||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/91 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/92 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/94 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:02 AM. |