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/24 | Direct Receipts | 1,490 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 14,000 | 03/08/2021 | OWN/2021-22/C/8 | 5,920 | ||||
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,920 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 17,000 | 04/08/2021 | OWN/2021-22/C/9 | 12,000 | ||||
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 916 | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 450 | 05/08/2021 | OWN/2021-22/C/10 | 2,000 | ||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,320 | Expenditures | 12/08/2021 | OWN/2021-22/C/11 | 17,000 | |||||||
Direct Receipts | Expenditures | 12/08/2021 | OWN/2021-22/C/2 | 450 | ||||||||||
Direct Receipts | Expenditures | 17/08/2021 | OWN/2021-22/C/14 | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:45:10 PM. |