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.) |
18/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 829 | 01/10/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | 07/10/2021 | OWN/2021-22/C/20 | 16,800 | ||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,750 | 07/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,840 | 07/10/2021 | OWN/2021-22/C/27 | 29,233 | ||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/38 | Expenditures | 23,924 | 18/10/2021 | OWN/2021-22/C/21 | 1,750 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,416 | 18/10/2021 | OWN/2021-22/C/28 | 829 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/51 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:46 PM. |