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.) |
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,469 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,338 | 03/08/2021 | OWN/2021-22/C/9 | 4,264 | ||||
11/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,161 | 11/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,225 | 11/08/2021 | OWN/2021-22/C/10 | 6,000 | ||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,676 | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 848 | 25/08/2021 | OWN/2021-22/C/11 | 1,850 | ||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:40 AM. |