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.) |
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,225 | 03/08/2021 | OWN/2021-22/C/4 | 6,000 | ||||
03/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 800 | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 466 | 15/08/2021 | OWN/2021-22/C/5 | 1,500 | ||||
03/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,600 | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 25 | |||||||
03/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 31,700 | |||||||
15/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 60,000 | 02/08/2021 | OWN/2021-22/P/42 | Expenditures | 16,900 | |||||||
15/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,680 | 02/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,700 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:43 AM. |