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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,179 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | 08/06/2021 | OWN/2021-22/C/4 | 26,179 | ||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,212 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | 17/06/2021 | OWN/2021-22/C/5 | 4,212 | ||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 420 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | 23/06/2021 | OWN/2021-22/C/6 | 9,299 | ||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,299 | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 21,225 | 30/06/2021 | OWN/2021-22/C/10 | 12,028 | ||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,028 | Expenditures | 30/06/2021 | OWN/2021-22/C/9 | 420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:50 AM. |