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.) |
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,346 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,394 | 01/10/2021 | OWN/2021-22/C/14 | 3,346 | ||||
05/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,569 | 05/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,800 | 05/10/2021 | OWN/2021-22/C/15 | 15,569 | ||||
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,689 | 05/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,394 | 05/10/2021 | OWN/2021-22/C/16 | 2,689 | ||||
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,724 | 06/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,800 | 06/10/2021 | OWN/2021-22/C/17 | 15,724 | ||||
21/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,898 | 06/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,508 | 21/10/2021 | OWN/2021-22/C/18 | 1,898 | ||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 56,000 | 21/10/2021 | OWN/2021-22/P/36 | Expenditures | 21,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:41 PM. |