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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,568 | 16/11/2021 | OWN/2021-22/P/25 | Expenditures | 10,406 | 06/11/2021 | OWN/2021-22/C/6 | 3,560 | ||||
09/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,026 | 17/11/2021 | OWN/2021-22/P/26 | Expenditures | 21,125 | 16/11/2021 | OWN/2021-22/C/7 | 10,000 | ||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,984 | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,788 | 17/11/2021 | OWN/2021-22/C/8 | 5,000 | ||||
22/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,164 | 25/11/2021 | OWN/2021-22/P/28 | Expenditures | 250 | 25/11/2021 | OWN/2021-22/C/9 | 4,500 | ||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:12 AM. |