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.) |
02/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 10 | 02/09/2021 | OWN/2021-22/P/11 | Expenditures | 14,880 | 02/09/2021 | OWN/2021-22/C/6 | 22,621 | ||||
02/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 991 | 10/09/2021 | OWN/2021-22/C/7 | 80,110 | ||||
03/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 60,000 | 02/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | 16/09/2021 | OWN/2021-22/C/8 | 75,000 | ||||
03/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 20,000 | 02/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
14/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 75,000 | 02/09/2021 | OWN/2021-22/P/15 | Expenditures | 350 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 11,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:18 PM. |