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.) |
01/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,449 | 01/11/2021 | OWN/2021-22/P/1 | Expenditures | 3,900 | |||||||
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,020 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 200 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,271 | 01/11/2021 | OWN/2021-22/P/3 | Expenditures | 3,250 | |||||||
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,130 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 1,250 | |||||||
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,805 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,100 | |||||||
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,340 | 03/11/2021 | OWN/2021-22/P/6 | Expenditures | 6,708 | |||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,500 | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,536 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/8 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:42 PM. |