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/23 | Direct Receipts | 13,600 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 13,600 | |||||||
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 07/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,700 | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,735 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,565 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 6,918 | |||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,400 | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,479 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:43 PM. |