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.) |
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,062 | 06/08/2021 | OWN/2021-22/P/6 | Expenditures | 119,700 | 11/08/2021 | OWN/2021-22/C/10 | 23,755 | ||||
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 31,789 | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 11,700 | 11/08/2021 | OWN/2021-22/C/11 | 5,099 | ||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,482 | Expenditures | 11/08/2021 | OWN/2021-22/C/12 | 111,333 | |||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 23,755 | Expenditures | 27/08/2021 | OWN/2021-22/C/13 | 75,875 | |||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,099 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 111,333 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 75,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:45 AM. |