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.) |
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,899 | 14/10/2021 | OWN/2021-22/P/13 | Expenditures | 8,120 | |||||||
14/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,267 | 14/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,621 | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/21 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:44 PM. |