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.) |
10/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,857 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 148,000 | 19/10/2021 | OWN/2021-22/C/4 | 10,510 | ||||
10/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,639 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 102,700 | 22/10/2021 | OWN/2021-22/C/2 | 14,475 | ||||
19/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,510 | 01/10/2021 | OWN/2021-22/P/23 | Expenditures | 112,900 | 25/10/2021 | OWN/2021-22/C/1 | 17,899 | ||||
22/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,475 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 99,675 | |||||||
25/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 17,899 | 01/10/2021 | OWN/2021-22/P/25 | Expenditures | 99,325 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/15 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:57:23 AM. |