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/12 | Direct Receipts | 6,713 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 11,000 | 11/10/2021 | OWN/2021-22/C/7 | 6,713 | ||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 135,868 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | 20/10/2021 | OWN/2021-22/C/8 | 135,868 | ||||
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 100,000 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 40,079 | 20/10/2021 | OWN/2021-22/C/9 | 100,000 | ||||
26/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,723 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,975 | 26/10/2021 | OWN/2021-22/C/10 | 9,723 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:09 AM. |