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.) |
06/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,694 | 15/11/2021 | OWN/2021-22/P/8 | Expenditures | 16,500 | 15/11/2021 | OWN/2021-22/C/26 | 16,500 | ||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,500 | 20/11/2021 | OWN/2021-22/P/9 | Expenditures | 22,740 | 16/11/2021 | OWN/2021-22/C/8 | 3,000 | ||||
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | 30/11/2021 | OWN/2021-22/P/10 | Expenditures | 57,514 | 16/11/2021 | OWN/2021-22/C/9 | 7,440 | ||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,599 | Expenditures | 20/11/2021 | OWN/2021-22/C/27 | 6,000 | |||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | Expenditures | 20/11/2021 | OWN/2021-22/C/28 | 22,740 | |||||||
16/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,440 | Expenditures | 30/11/2021 | OWN/2021-22/C/29 | 57,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:04 AM. |