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.) |
09/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,673 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 39,902 | 01/07/2021 | OWN/2021-22/C/3 | 39,902 | ||||
23/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,130 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | 09/07/2021 | OWN/2021-22/C/4 | 11,673 | ||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,808 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 60,938 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,785 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,049 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,971 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 113,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:16 AM. |