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.) |
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,500 | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 15,840 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 750 | 19/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,040 | |||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 26/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 660 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,065 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,800 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:27 AM. |