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.) |
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,117 | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 12,335 | 07/08/2021 | OWN/2021-22/C/6 | 21,345 | ||||
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 25 | 11/08/2021 | OWN/2021-22/P/30 | Expenditures | 960 | 17/08/2021 | OWN/2021-22/C/14 | 5,050 | ||||
16/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,050 | 25/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,800 | 30/08/2021 | OWN/2021-22/C/7 | 553 | ||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 553 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,076 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:19 AM. |