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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,158 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 18,130 | 11/10/2021 | OWN/2021-22/C/6 | 59,060 | ||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,697 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 10,891 | 11/10/2021 | OWN/2021-22/C/7 | 10,891 | ||||
14/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,242 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 59,060 | 11/10/2021 | OWN/2021-22/C/8 | 18,130 | ||||
14/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,798 | 13/10/2021 | OWN/2021-22/P/7 | Expenditures | 42,697 | 13/10/2021 | OWN/2021-22/C/10 | 42,697 | ||||
14/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,467 | 13/10/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | 13/10/2021 | OWN/2021-22/C/9 | 6,000 | ||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:40:38 PM. |