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.) |
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,426 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 880 | 17/08/2021 | OWN/2021-22/C/9 | 1,426 | ||||
20/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,622 | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | 23/08/2021 | OWN/2021-22/C/10 | 1,622 | ||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 426,070 | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 380 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 426,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:12 AM. |