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.) |
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,024 | 11/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,900 | 11/08/2021 | OWN/2021-22/C/4 | 10,100 | ||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,807 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | 17/08/2021 | OWN/2021-22/C/5 | 10,202 | ||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 59,150 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,129 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:07 AM. |