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.) |
13/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,324 | 15/09/2021 | OWN/2021-22/P/32 | Expenditures | 6,757 | 13/09/2021 | OWN/2021-22/C/21 | 11,144 | ||||
13/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,000 | 15/09/2021 | OWN/2021-22/P/33 | Expenditures | 7,005 | 13/09/2021 | OWN/2021-22/C/30 | 12,000 | ||||
15/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 18,990 | 17/09/2021 | OWN/2021-22/P/45 | Expenditures | 21,010 | 15/09/2021 | OWN/2021-22/C/22 | 18,990 | ||||
17/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,538 | 17/09/2021 | OWN/2021-22/P/46 | Expenditures | 3,998 | 17/09/2021 | OWN/2021-22/C/23 | 6,790 | ||||
17/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,534 | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 80,000 | |||||||
17/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,738 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 49,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:07 AM. |