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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,132 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,220 | 10/08/2021 | OWN/2021-22/C/1 | 29,900 | ||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,331 | 14/08/2021 | OWN/2021-22/P/16 | Expenditures | 16,000 | 24/08/2021 | OWN/2021-22/C/2 | 25,200 | ||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,600 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 500 | 24/08/2021 | OWN/2021-22/C/3 | 28,600 | ||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:53 AM. |