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.) |
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,188 | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 22,675 | 07/09/2021 | OWN/2021-22/C/4 | 15,188 | ||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,924 | 07/09/2021 | OWN/2021-22/P/16 | Expenditures | 22,675 | 30/09/2021 | OWN/2021-22/C/5 | 26,924 | ||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/17 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:04 PM. |