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.) |
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,924 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,140 | 10/08/2021 | OWN/2021-22/C/5 | 10,164 | ||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,574 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | 11/08/2021 | OWN/2021-22/C/6 | 20,100 | ||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 120 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/28 | Expenditures | 274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:48 AM. |