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.) |
06/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,917 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,050 | 06/09/2021 | OWN/2021-22/C/17 | 8,917 | ||||
07/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,598 | 02/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | 15/09/2021 | OWN/2021-22/C/18 | 7,569 | ||||
15/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,569 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | 17/09/2021 | OWN/2021-22/C/19 | 7,217 | ||||
17/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,217 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,750 | 28/09/2021 | OWN/2021-22/C/20 | 12,210 | ||||
28/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 11,585 | 07/09/2021 | OWN/2021-22/P/25 | Expenditures | 177 | |||||||
28/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:51 PM. |