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.) |
06/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,734 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 213,458 | 06/10/2021 | OWN/2021-22/C/10 | 18,698 | ||||
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,698 | 18/10/2021 | OWN/2021-22/P/17 | Expenditures | 25,000 | 06/10/2021 | OWN/2021-22/C/9 | 16,734 | ||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 39,726 | Expenditures | 11/10/2021 | OWN/2021-22/C/11 | 213,458 | |||||||
18/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 60,073 | Expenditures | 11/10/2021 | OWN/2021-22/C/12 | 39,726 | |||||||
Direct Receipts | Expenditures | 18/10/2021 | OWN/2021-22/C/14 | 60,073 | ||||||||||
Direct Receipts | Expenditures | 18/10/2021 | OWN/2021-22/C/15 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:34 PM. |