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.) |
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,303 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 18,142 | 01/10/2021 | OWN/2021-22/C/26 | 18,142 | ||||
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,918 | 13/10/2021 | OWN/2021-22/P/13 | Expenditures | 46,800 | 04/10/2021 | OWN/2021-22/C/13 | 9,303 | ||||
14/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,474 | Expenditures | 13/10/2021 | OWN/2021-22/C/15 | 8,918 | |||||||
31/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,927 | Expenditures | 13/10/2021 | OWN/2021-22/C/27 | 46,800 | |||||||
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 51,317 | Expenditures | 14/10/2021 | OWN/2021-22/C/16 | 3,474 | |||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 33,747 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,132 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:39 AM. |