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/14 | Direct Receipts | 43,525 | 13/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | 13/09/2021 | OWN/2021-22/C/11 | 43,525 | ||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 40,000 | 13/09/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | 15/09/2021 | OWN/2021-22/C/8 | 40,000 | ||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/52 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/48 | Expenditures | 35 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/49 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:00 PM. |