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.) |
07/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,000 | 11/12/2021 | OWN/2021-22/P/13 | Expenditures | 33,495 | 07/12/2021 | OWN/2021-22/C/13 | 6,000 | ||||
07/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,550 | 11/12/2021 | OWN/2021-22/P/14 | Expenditures | 16,500 | 07/12/2021 | OWN/2021-22/C/14 | 1,550 | ||||
07/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 11/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | 07/12/2021 | OWN/2021-22/C/15 | 2,000 | ||||
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | 07/12/2021 | OWN/2021-22/C/16 | 2,000 | |||||||
11/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 23,396 | Expenditures | 11/12/2021 | OWN/2021-22/C/32 | 33,495 | |||||||
16/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,437 | Expenditures | 11/12/2021 | OWN/2021-22/C/33 | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:54 AM. |