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.) |
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,579 | 05/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
05/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,800 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,800 | |||||||
20/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,000 | 18/10/2021 | OWN/2021-22/P/19 | Expenditures | 12,500 | |||||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1 | 20/10/2021 | OWN/2021-22/P/46 | Expenditures | 15,000 | |||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,286 | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,300 | |||||||
28/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | 28/10/2021 | OWN/2021-22/P/21 | Expenditures | 65 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/48 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:58 PM. |