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/26 | Direct Receipts | 16,640 | 05/10/2021 | OWN/2021-22/P/34 | Expenditures | 49,342 | 01/10/2021 | OWN/2021-22/C/24 | 16,640 | ||||
05/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 15,000 | 05/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,600 | 05/10/2021 | OWN/2021-22/C/32 | 15,000 | ||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,952 | 13/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,180 | 13/10/2021 | OWN/2021-22/C/25 | 10,772 | ||||
20/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,000 | 27/10/2021 | OWN/2021-22/P/37 | Expenditures | 21,960 | 20/10/2021 | OWN/2021-22/C/33 | 8,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:39 PM. |