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.) |
02/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 110,000 | 09/12/2021 | OWN/2021-22/P/10 | Expenditures | 80,000 | 02/12/2021 | OWN/2021-22/C/10 | 110,000 | ||||
03/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,673 | 09/12/2021 | OWN/2021-22/P/8 | Expenditures | 192,405 | 03/12/2021 | OWN/2021-22/C/11 | 6,673 | ||||
03/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,087 | 09/12/2021 | OWN/2021-22/P/9 | Expenditures | 126,000 | 04/12/2021 | OWN/2021-22/C/12 | 21,087 | ||||
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 154,199 | Expenditures | 08/12/2021 | OWN/2021-22/C/13 | 23,922 | |||||||
07/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 23,922 | Expenditures | 14/12/2021 | OWN/2021-22/C/14 | 23,840 | |||||||
13/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 23,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:04:22 PM. |