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.) |
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,960 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,500 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,460 | |||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,685 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 436,591 | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 185 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:36 AM. |