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/18 | Direct Receipts | 1,088 | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 15,108 | 06/10/2021 | OWN/2021-22/C/10 | 69,440 | ||||
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,872 | |||||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 800 | 06/10/2021 | OWN/2021-22/P/26 | Expenditures | 264 | |||||||
07/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,310 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:21 AM. |