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.) |
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 02/10/2021 | OWN/2021-22/P/8 | Expenditures | 200 | |||||||
20/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 20,000 | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
21/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,619 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 6,925 | |||||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,019 | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 19,000 | |||||||
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,000 | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 11,000 | |||||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:45 PM. |