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.) |
07/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 29,935 | 13/10/2021 | OWN/2021-22/P/10 | Expenditures | 110,636 | 11/10/2021 | OWN/2021-22/C/18 | 29,935 | ||||
07/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 41,609 | 13/10/2021 | OWN/2021-22/P/11 | Expenditures | 32,000 | 11/10/2021 | OWN/2021-22/C/19 | 41,609 | ||||
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 42,258 | 13/10/2021 | OWN/2021-22/P/12 | Expenditures | 35,611 | 13/10/2021 | OWN/2021-22/C/20 | 42,258 | ||||
21/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 45,200 | 13/10/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | 13/10/2021 | OWN/2021-22/C/21 | 119,636 | ||||
Direct Receipts | Expenditures | 13/10/2021 | OWN/2021-22/C/22 | 67,611 | ||||||||||
Direct Receipts | Expenditures | 22/10/2021 | OWN/2021-22/C/23 | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:30 AM. |