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/13 | Direct Receipts | 80,933 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,250 | |||||||
11/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,050 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,200 | |||||||
11/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,500 | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/31 | Expenditures | 7,253 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/32 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,791 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:55 AM. |