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.) |
13/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 22,612 | 21/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | 13/10/2021 | OWN/2021-22/C/3 | 9,890 | ||||
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 60,734 | 21/10/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | 25/10/2021 | OWN/2021-22/C/4 | 56,766 | ||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:56 PM. |