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.) |
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,152 | 07/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | 19/08/2021 | OWN/2021-22/C/1 | 10,500 | ||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 471 | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 69,000 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 800 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 10,500 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,500 | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 5 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:53 PM. |