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/16 | Direct Receipts | 870 | 03/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | 13/10/2021 | OWN/2021-22/C/5 | 16,000 | ||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,327 | 13/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 490 | 20/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
08/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 733 | 20/10/2021 | OWN/2021-22/P/27 | Expenditures | 425 | |||||||
11/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,573 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 364 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:28 PM. |