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.) |
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,995 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 355 | 02/09/2021 | OWN/2021-22/C/3 | 5,225 | ||||
03/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 763 | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,425 | 14/09/2021 | OWN/2021-22/C/4 | 6,500 | ||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,615 | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | 22/09/2021 | OWN/2021-22/C/5 | 9,000 | ||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,856 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | 28/09/2021 | OWN/2021-22/C/6 | 2,700 | ||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,700 | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 660 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:23 AM. |