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.) |
09/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,142 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 14,150 | 25/08/2021 | OWN/2021-22/C/12 | 25,142 | ||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 348 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,300 | 25/08/2021 | OWN/2021-22/C/21 | 6,450 | ||||
25/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,450 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,400 | 31/08/2021 | OWN/2021-22/C/13 | 12,820 | ||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,820 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 144,016 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:46 PM. |