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.) |
08/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 04/09/2021 | OWN/2021-22/P/13 | Expenditures | 26,400 | 04/09/2021 | OWN/2021-22/C/17 | 97,400 | ||||
14/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,080 | 04/09/2021 | OWN/2021-22/P/14 | Expenditures | 65,000 | 04/09/2021 | OWN/2021-22/C/18 | 56,850 | ||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,200 | 04/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | 04/09/2021 | OWN/2021-22/C/19 | 28,723 | ||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/16 | Expenditures | 56,850 | 04/09/2021 | OWN/2021-22/C/20 | 2,320 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/17 | Expenditures | 28,723 | 13/09/2021 | OWN/2021-22/C/21 | 2,000 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,320 | 15/09/2021 | OWN/2021-22/C/22 | 3,080 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/19 | Expenditures | 48,200 | 20/09/2021 | OWN/2021-22/C/23 | 48,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:47:19 PM. |