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.) |
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,824 | 11/10/2021 | OWN/2021-22/P/38 | Expenditures | 10,500 | 11/10/2021 | OWN/2021-22/C/17 | 12,000 | ||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 32,292 | 27/10/2021 | OWN/2021-22/P/39 | Expenditures | 14,000 | 27/10/2021 | OWN/2021-22/C/16 | 33,500 | ||||
28/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,111 | 28/10/2021 | OWN/2021-22/P/40 | Expenditures | 33,950 | 28/10/2021 | OWN/2021-22/C/24 | 12,000 | ||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,070 | 28/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,589 | 29/10/2021 | OWN/2021-22/C/15 | 13,500 | ||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:55:35 AM. |