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/39 | Direct Receipts | 2,640 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,040 | 01/10/2021 | OWN/2021-22/C/14 | 15,385 | ||||
08/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,708 | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 570 | 01/10/2021 | OWN/2021-22/C/31 | 2,640 | ||||
08/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 440 | Expenditures | 08/10/2021 | OWN/2021-22/C/15 | 8,708 | |||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,400 | Expenditures | 08/10/2021 | OWN/2021-22/C/32 | 440 | |||||||
18/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,320 | Expenditures | 18/10/2021 | OWN/2021-22/C/16 | 6,400 | |||||||
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,158 | Expenditures | 18/10/2021 | OWN/2021-22/C/33 | 1,320 | |||||||
28/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 440 | Expenditures | 28/10/2021 | OWN/2021-22/C/17 | 14,158 | |||||||
Direct Receipts | Expenditures | 28/10/2021 | OWN/2021-22/C/34 | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:16 AM. |