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.) |
05/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,753 | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | 05/10/2021 | OWN/2021-22/C/8 | 7,125 | ||||
14/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,053 | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | 14/10/2021 | OWN/2021-22/C/9 | 3,053 | ||||
Direct Receipts | 28/10/2021 | NRDWSP/2021-22/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/32 | Expenditures | 962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:14 AM. |