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.) |
13/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,829 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 875 | 13/10/2021 | OWN/2021-22/C/32 | 8,930 | ||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,655 | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | 14/10/2021 | OWN/2021-22/C/16 | 6,550 | ||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,515 | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 66,511 | 14/10/2021 | OWN/2021-22/C/17 | 2,275 | ||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,250 | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 22,356 | 25/10/2021 | OWN/2021-22/C/18 | 10,510 | ||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,000 | Expenditures | 25/10/2021 | OWN/2021-22/C/19 | 7,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:49 PM. |